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Accountant / Management Accountant

1 month ago

Broxbourne Hertfordshire, United Kingdom Red Door Recruitment Full time €60,000

We are recruiting for a confident Management Accountant for a 5-month Fixed Term Contract for a company based near Broxbourne

You will have a strong numerical and administration skills with an advanced understanding of Excel and experienced in the use of either Exchequer/ QuickBooks/ Sage Intacct or similar

This role is crucial to release the existing management accountant from day-to-day responsibilities while the business develop and implement a new ERP system.

* Salary: £60k (pro rata)

* Hours: Monday to Friday 9am-5.30pm.

* Hybrid working with 2 days at home and 3 in the office after initial training

Key Responsibilities:

* Generation of weekly working capital reports

* Generation and communication of month end timetables

* Preparation and reconciliation of monthly closing entries

* Posting of journal entries

* Preparation of management accounts and consolidations

* Balance sheet reconciliations

* Preparing accounts to trial balance for our Australian subsidiary

* Other ad hoc requirements

What we are looking for:

* Has 5 years’ + experience in a similar role

* Experience of trading sub ledgers is beneficial

* Fully ACCA or CIMA qualified

* Has high accuracy and attention to detail

* Somebody with an analytical mindset and strong organisational and verbal and written communication skills

* Has a problem-solving attitude

* Be competent in use of Microsoft Office applications, including PowerPoint.

* Proficient in Exchequer preferred but ability to manipulate information from older systems helpful

* Must have excellent Excel skills, advanced preferred

Start date: December

Due to the location, you must be a driver with your own vehicle as there are limited public transport links