Management Accountant

6 days ago


Hemel Hempstead, Hertfordshire, United Kingdom Get Recruited (UK) Ltd Full time
About the Role

We are seeking a highly skilled Management Accountant to join our team at Get Recruited (UK) Ltd. As a Management Accountant, you will be responsible for overseeing the End-to-End Management Accounts process for multiple legal entities, including UK and International locations.

Key Responsibilities
  • Reporting to the Group Financial Controller, you will be responsible for the Month End Management Accounts process for multiple legal entities.
  • Producing the Monthly Management Accounts pack by WD5, including commentary, cashflow reporting, and actionable insights.
  • Monitoring financial controls and introducing new controls where required.
  • Preparing global weekly after-sales flash reports for the Senior Leadership Team.
  • Managing all payments out of the UK bank accounts, including trade creditors, payroll, and pension-related costs, finance, and other costs.
  • Approving weekly payment runs.
  • Preparing payroll and collaborating with the payroll provider, and preparing pension payments.
  • Reviewing credit card expenses and approvals on Concur - new card holder applications.
  • Annual R&D tax credits financial submission preparation.
  • Margins report for equipment.
  • Involved in the Year End and External Audit, liaising with external auditors as necessary.
  • Overseeing/Approving Quarterly VAT Submissions.
  • Supporting and liaising with internal departments, intercompany, agents, and clients.
  • Responsible for stock reporting and ensuring it is accurate for month end.
  • Conducting analysis into Cost of Manufacturing and identifying efficiencies.
  • Providing Finance Business Partnering support as required.
Requirements
  • Ideally fully Qualified accountant (ACCA/CIMA), however, exceptional candidates who are Part Qualified or Qualified by Experience will be considered.
  • Must have experience in a Management Accountant role.
  • Experience within a Manufacturing or Engineering is essential.
  • Significant experience gained within a similar role.
  • Experience of an ERP system is essential, SAP B1 would be ideal but is not essential.
  • Excellent attention to detail needed.
  • Excellent organisational skills.
  • Good written and verbal communication skills.


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