Management Accountant
Our client is based in Hemel Hempstead
Salary - £50,000 - £55,000
Hybrid working - 2 days in the office, 3 days at home
09:00 - 17:00
This role - qualified accountant to support the Group Financial Controller to ensure UK financial controls are adhered to and financial accounts are prepared accurately and timely.It will have responsibility for the financial accounts and controls of the three UK legal entities and 1 US subsidiary and is likely to get exposure to the wider international group
Key Responsibilities
Preparing monthly management accounts to a WD5 deadline
Preparing global weekly after sales reports
Managing all payments out of the UK bank accounts; trade creditors, payroll and pension related costs, finance and other costs.
Approving weekly payment runs
Preparing payroll Group working with payroll provider
Preparing pension payments
Reviewing credit cards expenses & approvals on concur - new card holder applications
Cash flow forecasting for the group
Taking responsibility for UK & USA P&L
R&D tax credits financial submission preparation (1 x year)
Margin report for equipment
Liaising with external auditors as necessary
Support and liaising with internal departments, intercompany, agents and clients
General - any other tasks as required by the department
Essential Skills and Experience
Qualified accountant (ACCA/CIMA)
Significant experience gained within a similar role
Experience of an ERP system (Enterprise Resource Planning)
Competent in the use of Microsoft Office (Word, Excel, PowerPoint, and Outlook) email and use of the Internet
Excellent attention to detail needed
Ability to develop and maintain excellent working relationships both internally and externally and will have the ability to work well within a team
Excellent organisational skills
Good written and verbal communication skills
Experience of SAP B1 would be an advantage
Training provided
#
