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Management Accountant

2 months ago

Hemel Hempstead, Hertfordshire, United Kingdom Hays PLC Full time
Job Title: AAT/ACCA Trainee Management Accountant

We are seeking a qualified Management Accountant to join our team in Hemel Hempstead. The successful candidate will have a strong background in financial accounting and a passion for delivering high-quality financial reports.

Key Responsibilities:
  • Prepare monthly management accounts to a WD5 deadline
  • Prepare global weekly after-sales reports
  • Manage all payments out of the UK bank accounts; trade creditors, payroll and pension-related costs, finance and other costs
  • Approve weekly payment runs
  • Prepare payroll, working with the payroll provider
  • Prepare pension payments
  • Review credit card expenses & approvals on Concur - new card holder applications
  • Cash flow forecasting for the group
  • Take responsibility for UK & USA P&L
  • R&D tax credits financial submission preparation (1 x year)
  • Margin report for equipment
  • Liaise with external auditors as necessary
  • Support and liaise with internal departments, intercompany, agents, and clients
Essential Skills and Experience:
  • Qualified accountant (ACCA/CIMA)
  • Significant experience gained within a similar role
  • Experience of an ERP system (Enterprise Resource Planning)
  • Competent in the use of Microsoft Office (Word, Excel, PowerPoint, and Outlook) email and use of the Internet
  • Excellent attention to detail needed
  • Ability to develop and maintain excellent working relationships both internally and externally and will have the ability to work well within a team
  • Excellent organisational skills
  • Good written and verbal communication skills
  • Experience of SAP B1 would be an advantage

We offer training on company business information systems applicable for the role, Health & Safety training, as required, and on-the-job training. If you're interested in this role, please forward an up-to-date copy of your CV or call us now.