Management Accountant

Posted 02 October 2024
Salary £55000.00 - £60000.00 per annum
LocationHertford
Job type Permanent
Discipline Accountancy and Finance
ReferenceBBBH204656_1727864738

Job description

Management Accountant

Hertford

Up to £60,000 per annum

Role Overview:

The Management Accountant will play a key role within our finance team, reporting directly to the Financial Controller.

Key responsibilities:

  • Preparing accurate and timely financial information
  • Balance sheet reconciliations, and stock and cost of sales accounting. A
  • Support and improve the quality and efficiency of financial reporting by developing processes to bring information directly from the system
  • Managing a team of 2 Assistant Accountant's

· Ensure charges, Amex fees, bounced checks, SL claims are journal on monthly basis

· Reconciling Bank - includes Cash and all postings

· Reconcile Petty cash and create Journals to post

· Update the rebate model on monthly basis

· Prepare Accrual based on the model - ensure risk is mitigated

· Upload payments on to the system

· Prepare and send weekly cashflow forecast to senior members

· Download monthly statements and pass to relevant individuals

Qualifications:

  • Fully Qualified ACCA / ACA / CIMA
  • Proven experience (3+ years) as a Management Accountant or a similar senior financial management role.
  • Strong leadership skills with experience managing a team.
  • In-depth knowledge of accounting principles and best practices.
  • Proficiency in ERP system and advanced MS Excel skills.