Management Accountant

2 weeks ago


Elstree, United Kingdom Accountancy Action Full time

A local, successful business are recruiting for a Management Accountant to join their team at their offices in Elstree.

Your primary responsibility will be to produce monthly Management Accounts and timely reporting, whilst assisting the Head of Finance in other areas:

- Preparation of management accounts, balance sheet and cash flows
- Variance analysis and associated commentary
- Oversee transactional processes (Purchase ledger, Sales Ledger and expenses)
- Maintain and reconcile General ledger, monthly
- Review and authorise Bank Reconciliation
- Maintain Fixed Asset register
- Analyse and reconcile various P&L and balance sheet accounts
- Preparation and input of monthly journals

Applicants must have access to their own transport and be able to commute to Elstree, 5 days per week.

You must also be able to exhibit experience in a similar role and ideally be studying for/have studied some form of accounting qualification.



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