Management Accountant

MANAGEMENT ACCOUNTANT
KNEBWORTH / 3 DAYS ON-SITE
UP TO £50,000

THE OPPORTUNITY:

We're proud to working with a highly successful investment portfolio based in Knebworth in finding a Management Accountant to join their existing finance team. The business has a diverse portfolio in property development, property asset management, education, technology start-ups, venture capital, corporate finance and investment management.

Reporting into the Financial Controller with a dotted line to the Finance Director, the successful candidate will own the financial reporting and will be assisting the Group in its operational and financial goals.

This is an excellent opportunity to join a growing and forward-thinking business where you'll be working with a team of exceptional finance professionals.

THE MANAGEMENT ACCOUNTANT ROLE:

• Ensure primary records reflect day to day transactions ensuring adequate documentation and an audit trail is maintained to substantiate transactions
• Ensure income is invoiced and funds received on a timely basis
• Ensure supplier invoices are fully accounted for and paid on a timely basis
• Monitoring of costs versus budget / forecast
• Preparation of annual budgets and updating forecasts on a periodic basis
• Preparation and agreement of quarterly intercompany account balances
• Preparation of the quarterly management account for companies within the Group and providing commentaries
• Preparation of monthly / quarterly vat returns and where necessary assisting with HMRC queries
• Preparation of the year end audit pack with full supporting documentary audit papers
• Preparation of draft tax computations as part of the audit process
• Assist with liaison with the Group's auditors
• Assist the wider finance team where appropriate
• Ensure filings with Companies House are delivered in a timely manner.
• Maintaining and updating the Group's loan and interest schedules.

THE PERSON:

• Must be Part Qualified or a Finalist ACA, ACCA or CIMA Qualified with experience as a Management Accountant.
• Minimum 2-3 years experience in an accounting role within the service sector or financial services
• Financial management reporting
• Forecast and budgetary reporting
• Preparation of monthly management accounts
• Preparation of statutory accounts under UK GAAP and FRS 102
• Understanding and dealing with auditors
• Multi-company and multi-currency financial accounting
• Working knowledge of internal controls and the ability to implement as required

TO APPLY:

Please send your CV for the Management Accountant role via the advertisement for immediate consideration.

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