Management Accountant

2 days ago


Welwyn Garden City, Hertfordshire, United Kingdom OA Full time
Role Overview

We are seeking a skilled Management Accountant to join our team at OA in Welwyn Garden City. As a key member of our accounts team, you will be responsible for maintaining and updating the fixed asset register, performing monthly balance sheet reconciliations, and handling bank and revenue reconciliations.

About the Role
  • Maintain and update the fixed asset register
  • Perform monthly balance sheet reconciliations and inter-company transaction reconciliations
  • Process payroll for weekly employees
  • Handle bank and revenue reconciliations
  • Assist with sales and purchase ledger processing when required
  • Record cash book entries and generate ad hoc reports
  • Support the production of monthly management accounts and quarterly MI for banks


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