Management Accountant

Full Job Description

Management Accountant, Hemel Hempstead, Hertfordshire
50- 55kpa, Plus Bonus. 12 Months Fixed Term Contract

Our client, a global household brand based in Hemel Hempstead has an opportunity for an experienced Management Accountant to make a move into a fast paced, high profile role.
Working closely with the Financial Controller you will play a key role in the continued growth of the business. This is initially a 12 months contract, with longer possibilities.

Key Duties:-
-Preparing intercompany journals and a monthly reconciliation of intercompany balances and interest;
- Adapt at handling a large amounts of data and experience of using (not creating) Excel models;
- Preparing month end journals and balance sheet reconciliations;
- Preparing draft monthly Management Accounts and Cash Flow statement for review by the Financial Controller, providing commentary on trading performance and variances to budget, particularly around working capital;
- Monitor spend against provisions, exceptional costs and finance lease creditors providing budget and forecast input where needed;
- Review, translation and posting of monthly submissions from overseas subsidiary;
- Support the Management Accounting team with month-end activities, ensuring there is good communication and mutual support between the teams;

The successful candidate will be ACA/ CIMA/ ACCA qualified with a strong record of achievement to date. You must be flexible, organised and able to meet deadlines. You will have excellent attention to detail, first class communication skills and the ability to work closely with Senior Management.

Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy.