Back to searchSenior Management Accountant
Vitae Financial Recruitment
Posted 3 days ago, valid for a month
Hemel Hempstead, Hertfordshire HP2 4DB, England
£55000 - £60000/annum Great Benefits- 20% Bonus
Full Time
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Sonic Summary
- The position is for a Senior Management Accountant in Hemel Hempstead, Hertfordshire, offering a salary of £55,000 to £60,000 per annum plus a 20% bonus and additional benefits.
- The role requires a fully qualified candidate (ACA/ACCA/CIMA) with experience in performing monthly trial balance reviews, preparing journal entries, and account reconciliations.
- Key responsibilities include partnering with FP&A for forecasting accuracy, preparing regional reporting packages, and supporting statutory financial statements and audits.
- The successful candidate will work closely with various business partners to enhance financial processes and identify efficiency improvements.
- This hybrid role allows for flexible working arrangements, with approximately two days in the office and the remainder from home.
55- 60kpa Plus Great Benefits inc a 20% bonus
Our client, an instantly recognisable brand who has seen continued growth over many years, are looking to bring on board a technically strong Management Accountant. The business enjoys a flexible working arrangement and a can offer the successful candidate a great career path.
Key Duties:-
Perform monthly legal entity trial balance P&L and balance sheet reviews for a portfolio of entities.
Partner with FP&A to provide input and improve accuracy of forecasts and investigate movements in account balances.
Preparation of regional reporting package schedules.
Prepare journal entries and account reconciliations for GL accounts including accruals, prepayments, payroll for entities across the region.
Work closely with business partners across the region including FP&A, HR, Marketing, etc. to improve processes and ensure accuracy of financial statements.
Identification of process improvement and efficiency enhancement opportunities.
Support preparation of statutory financial statements and statutory audits for specific entities.
Perform ad-hoc strategic analysis in support of new businesses/initiatives.
Maintain and review documented procedures and ensure compliance with various requirements.
The successful candidate will be fully qualified (ACA/ACCA/CIMA) and enjoys taking real ownership for their work and help contribute to a common goal of growth. Hybrid working is in place with circa 2 days in the office and the rest from home.
AGY - Vitae Financial Recruitment
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