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Senior Management Accountant
Posted 23 April by
Vitae Financial Recruitment Limited
Senior Management Accountant, Hemel Hempstead, Hertfordshire
£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
We Exist To Be Different - Membership NOT Registration
£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
We Exist To Be Different - Membership NOT Registration
Required skills
- Management Accountant
- Financial Accountant
- Hertfordshire
- Hemel Hempstead
- Group Accountant
- Watford
Reference: 52523835
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