Management Accountant

ELS Recruitment are excited to be partnering a long established and successful family run business.

The organisation has a warm, supportive and friendly culture, based in the heart of Hertford the offices are centrally located proving excellent transport links and an array of shops & cafes, there is also parking on-site.

My client is looking for a Management accountant to join and assist the finance team. The role will be working closely with the Financial Controller and Managing Directors in the preparation of and presentation of management accounts, financial reports and creating management information.

Main responsibilities

• Produce management accounts for company and subsidiary
• Complete monthly balance sheet reconciliations
• Assist with annual audit and stock take
• Respond to data-related requests and queries
• Create charts, tables and graphs to allow them to present data in an effective format
• Analysing financial data and provide forecasting support
• Setting up processes and systems to make working with data more efficient
• Extract data from ERP using reporting tools such as SQL
• Researching new ways to make use of data
• Management of the rebate & overrider process
• Provide support and cover to A/R and A/P teams

Key Skills

• A strong understanding of Excel
• A knowledge of SQL and power queries would be advantageous
• An eye for detail and desire to ensure reports are accurate
• Ideally AAT level 4 qualified or qualified by experience
• Ability to prioritise workload and adapt with the business’ needs
• Able to perform within strict service level agreements

Salary

£40,000.00 to £45,000.00 per year plus company benefits including health plan