Accountant (Qualified Accountant, ACA, CIMA,ICAS,ACCA)

Screen International Group
St Albans
From £40,000 to £50,000 per annum Upto £50k DOE
12 Nov 2017
16 Nov 2017
Contract Type
Full Time

Management Accountant (Qualified Accountant, Assistant Finance, ACA, ACCA,CIMA,ICAS)

Location: St Albans, Hertfordshire

Salary: to £50k Doe


We have an exciting opportunity for a management accountant to join a well-established business.

Ideally, you will be responsible to support the financial controller producing timely and accurate managing reports, working across the finance team to design, implement and manage best accounting practices across the areas of responsibility, including making and implementing agreed process changes and improvements.

Key Duties and responsibilities

  • Produce monthly accounts
  • Produce show accounts as required including posting and identification of all the required accruals
  • Assist the financial controller with the audit and annual accounts completion for UK Companies
  • Produce along with local advisors , annual accounts for overseas companies
  • Produce supporting balance sheet reconciliations for all entities
  • Liase with the treasury accountant to ensure prompt reconciliation of all intercompany accounts
  • Prepare weekly and monthly payroll US and UK for approval by the FC and Financial Director
  • Prepare the P11’ds and Annual PSA declarations
  • Complete monthly pension submission
  • Complete ONS returns as and when required

Essential Skills/ Competencies

  • Technically up to date
  • Accurate with an outstanding attention to detail
  • Proactive and independent style of work
  • Problem solver
  • IT/ Systems Affinity
  • High potential , someone who wants career development Possibly as an FC over 2-3 years

Recently Qualified Accountant (ACA, ACCA,CIMA,ICAS)

  • 3 Plus years commercial experience within Accounts
  • Advanced Excel Skills


  • Enthusiastic , bubbly outgoing personality
  • Preferably A management accountant who has multi-currency experience

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