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We are recruiting for a confident Management Accountant for a 5-month Fixed Term Contract for a company based near Broxbourne
You will have a strong numerical and administration skills with an advanced understanding of Excel and experienced in the use of either Exchequer/ QuickBooks/ Sage Intacct or similar
This role is crucial to release the existing management accountant from day-to-day responsibilities while the business develop and implement a new ERP system.
- Salary: £60k (pro rata)
- Hours: Monday to Friday 9am-5.30pm.Â
- Hybrid working with 2 days at home and 3 in the office after initial training
Key Responsibilities:
- Generation of weekly working capital reports
- Generation and communication of month end timetables
- Preparation and reconciliation of monthly closing entries
- Posting of journal entries
- Preparation of management accounts and consolidations
- Balance sheet reconciliations
- Preparing accounts to trial balance for our Australian subsidiary
- Other ad hoc requirements
What we are looking for:
- Has 5 years’ + experience in a similar role
- Experience of trading sub ledgers is beneficial
- Fully ACCA or CIMA qualified
- Has high accuracy and attention to detail
- Somebody with an analytical mindset and strong organisational and verbal and written communication skills
- Has a problem-solving attitude
- Be competent in use of Microsoft Office applications, including PowerPoint.
- Proficient in Exchequer preferred but ability to manipulate information from older systems helpful
- Must have excellent Excel skills, advanced preferred
Start date: December
Due to the location, you must be a driver with your own vehicle as there are limited public transport links.
