Management Accountant

Management Accountant

Hertford- Hybrid

£35,000 - £40,000 per annum.

This role is suitable for a detail-oriented Part-Qualified Management Accountant that wants to join a fast growing retail business. Overview on this position is ensuring month end processes and reporting are completed in a timely and accurate manner and reporting directly into the Financial Controller.

Key Responsibilities:

• Preparation of monthly, quarterly and annual financial and management reports
• Prepare balance sheet schedules for review
• Ensuring the accurate posting of transactions across the Accounts Payable Ledger
• Collaborate with global Finance Assistants to ensure the integrity of financial data and reporting
• Posting journals across a range of areas- Prepayments, Accruals, Fixed Assets, external loans and foreign currency valuation
• Support during audits and assist in maintaining accurate financial records
• Assist with Budget preparation and Financial planning processes

Experience:

• Experience using Quickbooks or similar accounting packages
• Strong in Microsoft Excel and familiar with accounting software (e.g., Xero, Sage, or similar)
• Excellent organisational and time management skills
• High level of accuracy and attention to detail
• Experience with inventory
• Part Qualified accountant (preferably ACCA / ACA but will consider CIMA)