Management Accountant Trainee

3 days ago


Hemel Hempstead, Hertfordshire, United Kingdom Gilbride Management Group (GMG) Full time

About the Role

This is an exciting opportunity to join the Gilbride Management Group (GMG) as a Management Accountant Trainee, supporting the Group Financial Controller in ensuring the company's financial controls are in place and financial accounts are prepared accurately and timely.

Key Responsibilities

  • Prepare monthly management accounts to meet the company's deadlines.
  • Prepare global weekly after-sales reports to track business performance.
  • Manage all payments out of the UK bank accounts, including trade creditors, payroll, and pension-related costs.
  • Approve weekly payment runs to ensure timely payment to suppliers.
  • Prepare payroll and pension payments in collaboration with the payroll provider.
  • Review credit card expenses and approvals on Concur, including new card holder applications.
  • Develop and maintain cash flow forecasts for the group.
  • Take responsibility for the UK and USA profit and loss statements.
  • Prepare R&D tax credits financial submissions annually.
  • Produce margin reports for equipment.
  • Liaise with external auditors as necessary.
  • Support and collaborate with internal departments, intercompany, agents, and clients.
  • Perform other tasks as required by the department.

Essential Skills and Experience

  • Qualified accountant (ACCA/CIMA) with significant experience in a similar role.
  • Experience with an ERP system (Enterprise Resource Planning).
  • Proficient in Microsoft Office (Word, Excel, PowerPoint, and Outlook) and the Internet.
  • Excellent attention to detail and ability to develop and maintain excellent working relationships.
  • Excellent organizational skills and good written and verbal communication skills.
  • Experience with SAP B1 is an advantage.

Training and Development

  • Training on company business information systems applicable for the role.
  • Health and Safety training, as required.
  • On-the-job training to ensure a smooth transition into the role.


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