Assistant Management Accountant

5 days left

MRK Associates
Hemel Hempstead
02 Feb 2017
02 Mar 2017
Contract Type
Full Time

Assistant Management Accountant

Based in Hemel Hempstead, Hertfordshire, our successful, forward thinking and exciting client seeks an Assistant Management Accountant to join the team on a permanent basis.

This job would suit a Part Qualified Accountant from a recognised Accountancy body (ACCA/ CIMA) and/ or relevant "on the job" experience.

The successful candidate will be required to prepare the management accounts accurately and ensure they are submitted to the Financial Controller by the relevant deadlines. You will also need strong communication skills, necessary to engage, influence and challenge successfully at all levels.

This business has seen strong growth in its core markets and continues to develop at a good pace. This has resulted in a strong increase in workflow. A key member of the team is soon to go on Maternity and they therefore need a talented individual to join them as soon as possible for a role as an Assistant Management Accountant.

Job Responsibilities:

  • Reconciliation at month end of all balance sheet accounts
  • Revaluation of bank accounts at month end
  • Preparation and posting of all balance sheet account movement in the month
  • Preparation of P&L account for the month
  • Review and analysis of monthly expenditure
  • Analysis of all abnormal expenditure
  • Control of supplier accounts, ensuring all balances are approved at month end
  • Preparation and submission to payroll of monthly commission calculations
  • Reconciliation at month end of intercompany matrices
  • Weekly payment of contractors
  • Compilation of quarterly vat returns
  • Holiday cover for the MA, PL&FA and CC where necessary

This is an interesting position in a successful locally growing company who are looking to add some solid finance support into the team.

For more information about this role or any other Assistant Management Accountant jobs in Hemel Hempstead, Hertfordshire, please contact me in confidence or visit our

Every application will receive a response as this is the recognised working practice at MRK Associates.

MRK Associates - AGY.
Quality, Relevance and Reliability.