Management Accountant
3 weeks ago
* Managing a team of 3 in the Accounts Department
- Minimum 5-10 years' experience in accounting/finance
- Be proficient in the use of Xero accounting system
Mosaic Recruitment have a fantastic opportunity for an experienced Management Accountant to join a fast growing and well-established business based in Hertford.
This is a great opportunity for someone looking to join a company where you will feel a valued member of the team and will work closely with the directors of the business, managing a team of 3 in the Accounts Department. The company offer a flexible and openworking environment, where all employees work together as a team.
Key Responsibilities:
- Provides financial information to Directors by researching and analysing accounting data; preparing management reports.
- Prepares asset, liability, and capital account entries by compiling and analysing account information.
- Recommending financial actions by analysing accounting options.
- Summarises current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports.
- Substantiates financial transactions by auditing documents.
- Maintains accounting controls by preparing and recommending policies and procedures.
- Guides and manages accounting clerical staff by coordinating activities and answering questions.
- Reconciles financial discrepancies by collecting and analysing account information.
- Maintains financial security by following internal controls.
- Prepares payments by verifying documentation and requesting disbursements.
- Pay suppliers, employee expenses and others via our online banking system.
- Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
- Complies with financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising Directors on needed actions.
- Prepares special financial reports by collecting, analysing, and summarising account information and trends.
- Prepare VAT returns and submit quarterly to HMRC, must also have knowledge of EU VAT.
- Contract Finance - liaise with Main Contractors & Project Managers regularly with monthly valuations/retentions and reporting/cost management.
- Preparing full CTC (Cost to Complete) project reports.
- Maintains customer confidence and protects operations by keeping financial information fully confidential.
- Fully responsible to the efficient operations of the Accounts Department.
Person Specification:
- Accounting, Reporting Skills
- Attention to Detail and Deadline-Oriented
- Reporting Research Results
- Confidentiality
- Time Management
- ACCA, ACA or CIMA
- Minimum 5-10 years' experience in accounting/finance
- Experience with financial reporting requirements
- Be proficient in the use of Xero accounting system
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