Management Accountant

Halliday Marx
Hemel Hempstead
From £45,000 to £46,000 per annum
12 Nov 2017
16 Nov 2017
Contract Type
Full Time

A growing global commercial business based in Hemel Hempstead is looking for a Management Accountant to start ASAP to cover 12months maternity leave. This role combines financial and management accounting, reports to a Financial Controller and will suit ACA/CIMA/ACCA PQ/Qualified.

  • Preparation and review of period end balances and results
  • Preparation of statutory accounts and liaising with external providers
  • Liaising with auditors for year-end audits
  • P&L review versus budget or forecast
  • Preparation and reconciliation of Quarterly VAT returns
  • Preparation of variance analysis reports and investigate significant variances
  • Maintain the fixed assets register / fixture and IT integration amortisation schedules
  • Post intercompany journals / raise intercompany invoices / ensure intercompany balances reconcile

Strong, hands on experience is a MUST. Working knowledge of US GAAP - preferred not essential. Advanced Excel – ideal.

This is a 12 months FTC and we are looking for the right person to stay for the whole duration and beyond if necessary. The company wants to welcome you and make you part of the team.

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