Senior Management Accountant Trainee

3 weeks ago


Watford, Hertfordshire, United Kingdom Kardex Full time

General Finance Management is responsible for the day-to-day financial activities of the organization. The role entails managing various financial tasks to ensure smooth operations.

Your Tasks:

  • Weekly Revenue & Bookings Reports: Provide a detailed analysis of weekly revenue and bookings, highlighting trends and areas for improvement.
  • Month-End Reporting: Prepare comprehensive month-end reports, including balance sheet reconciliations and variance analyses.
  • Fixed Assets Register & Audits: Maintain accurate records of fixed assets and conduct regular audits to ensure compliance with accounting standards.
  • Year End Stock Takes: Conduct year-end stock takes to ensure accuracy and completeness of inventory records.
  • Monthly Balance Sheet Reconciliation's: Perform monthly balance sheet reconciliations to identify and resolve any discrepancies.
  • Quarterly VAT Returns: Prepare and submit quarterly VAT returns on time.
  • Work with Sales & Services: Collaborate with sales and services teams to understand cost of sales (COS) and margin impacts.
  • Adhoc Analysis Work: Perform ad-hoc analysis and provide insights to support business decision-making.
  • Year End Audit: Participate in the year-end audit process to ensure compliance with accounting standards.
  • ICS Audit: Assist in the preparation for ICS audits every four years.
  • Budget Preparation: Contribute to budget preparation work, ensuring alignment with organizational goals.

Your Profile:

We are seeking a highly motivated individual with 2-3 years of experience in a similar position.

AAT certification or qualified by experience is essential.

SAP experience is an asset, but not required.

Team player with excellent communication skills.

Benefits:

  • Private medical health insurance
  • Life Insurance
  • Pension Plan

Estimated Salary: £45,000 - £55,000 per annum.



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