Management Accountant

4 weeks ago


St Albans, United Kingdom Every Step Recruitment Full time

Here at Every Step Recruitment, Finance & Accountancy, we are delighted to be working with a fast growing St. Albans based company looking for an ambitious Management Accountant to join their finance team.
This Management Accountant position is a fantastic opportunity for a Qualified Management Accountant to assist in the production of month end management accounts and maintain financial controls. You will also be heavily involved in the development of improvingprocesses to enhance the departments contribution to the company.
**Your day-to-day responsibilities will include**:

- Preparation of monthly management accounts
- Preparation of monthly balance sheet reconciliations
- Monthly consolidations
- Provides regular management information through monthly KPI reports
- Contribute to P&L budgeting and reforecast process
- Prepare and submission of the quarterly VAT returns
- Maintain and improve internal controls, processes and procedures
- Managing and supporting with the Internal/External Audit requests
- Month end / year end close
- Maintenance of Fixed Asset register
- Inter-company reporting
- Analysis of data for multiple entities
- Review the output of the accounts payable team and the accounts receivable team and provide support when required
- Supporting and being part of various projects and analysis work
- Any other ad-hoc work as required

**You will have the following skills and attributes**:

- A qualified accountant (ACA/ACCA/CIMA or equivalent)
- Desire to make a difference within the finance team
- Meeting tight deadlines, whilst maintaining high quality outputs
- Great communication skills
- Advanced MS Excel skills


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