Management Accountant

3 days ago

Hemel Hempstead, Hertfordshire, United Kingdom Signet Recruitment and Retention Full time
About the Role

We are seeking a highly skilled and experienced Management Accountant to join our Finance team. As a key member of the team, you will be responsible for managing the transactional finance function, including Accounts Payable, Accounts Receivable, and month-end reporting.

Key Responsibilities
  • Manage the Accounts Payable and Accounts Receivable processes, ensuring all transactions and payments are recorded accurately and promptly.
  • Lead the preparation and submission of management accounts, ensuring compliance with both local and Group reporting systems.
  • Build and maintain strong working relationships with key internal stakeholders, including the UKI Leadership Team, to support their understanding of financial results and progress against budgets.
  • Identify and resolve data discrepancies between systems efficiently to maintain the integrity of financial reporting.
  • Provide insightful financial analysis and business analytics support to the commercial departments.
  • Maintain a strong working knowledge of all finance systems, including SAP, Tagetik, SAC/Athena, IVT, Concur, Ariba, and Salesforce.
  • Perform balance sheet reconciliations, reconcile departmental spend against budget, and produce monthly KPI reports.
  • Constantly seek opportunities to improve processes, systems, and reporting mechanisms to enhance operational efficiency.
Experience & Qualifications
  • Qualified Accountant with CIMA or equivalent.
  • Advanced technical skills in Excel and PowerPoint, with a strong aptitude for Excel-based analysis and reporting.
  • Experience with SAP or other ERP systems is highly desirable.
  • Excellent verbal and written communication skills.

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