Management Accountant

Full Job Description

Think Accountancy and Finance are working with a business who have offices in both Kings Langley and Guildford who are looking for a Management Accountant to join their growing team.

Some travel may be required to the other office but only when the business requires.

The company offers hybrid working with 3 days in an office, and 2 days from home each week.

They are looking for someone who is Part Qualified or close to Qualifying ACCA, CIMA or ACA with experience in a Management Accountant role. The position will focus on overseeing the finances from start to finish ensuring monthly management accounts are completed on time.

The company offer excellent benefits plus a competitive salary.

This is an urgent requirement so ideally you will have a maximum of 1 months notice and be able to interview at short notice.

Role responsibilities

• Prepare monthly management accounts including all journal postings;
• Cash flow forecasts
• Debtor management
• Prepare periodic financial reporting and variance to budget analysis
• VAT returns
• Help prepare annual budgets and quarterly forecasts;

• Assist in preparation of statutory accounts and annual audit in IFRS, FRS 102 or UK GAAP, including consolidated sets of accounts;
• Support audit

• Project work
• Support continuous improvements to accounting and reporting processes
• Business Partnering
• Be a point of contact for the external clients

The ideal candidate will have the following experience:

• Part Qualified ACA/ACCA/CIMA or nearly qualified
• ERP experience
• Financial experience under IFRS, FRS 101 and 102
• P&L reporting
• Balance Sheet Reconciliations
• Month end reporting
• Intercompany experience

Looking for the next step in your career? Think Accountancy and Finance

Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.