Accounting and Reporting Expert

1 month ago


St Albans, Hertfordshire, United Kingdom Michael Page (UK) Full time
Accounting and Reporting Expert
Michael Page (UK) is seeking a highly skilled Accounting and Reporting Expert to join their finance team on a temporary basis. The successful candidate will have a good understanding of business and financial issues, excellent communication and collaborative skills, and the ability to work effectively as part of a team to achieve success.

The role involves producing financial statements, including profit and loss accounts, budgets, cash flows, monthly management accounts, variance analysis, and commentaries. The successful applicant will also assist in the production of the annual budget and periodic forecasting, provide management reporting for decision-making, and negotiate on major projects, loans, and grants.

This is a long-term temporary role with a competitive salary of £45,000 - £55,000 per annum, depending on experience. The successful applicant will also be offered free parking and the opportunity to work in a fast-paced retail industry with a friendly culture.

About the Role
The Temporary Management Accountant will be responsible for producing financial statements, including profit and loss accounts, budgets, cash flows, monthly management accounts, variance analysis, and commentaries. They will also assist in the production of the annual budget and periodic forecasting, provide management reporting for decision-making, and negotiate on major projects, loans, and grants.

Responsibilities
- Produce financial statements, including profit and loss accounts, budgets, cash flows, monthly management accounts, variance analysis, and commentaries
- Assist in the production of the annual budget and periodic forecasting
- Provide management reporting for decision-making, including project appraisal, evaluation, and post-implementation analysis
- Ongoing review of cash flow and production of forecasts
- Produce annual statutory accounts in management accounts format
- Calculate, present, and pay VAT
- Negotiate on major projects, loans, and grants
- Manage capital expenditure
- Report on company assets and liabilities, including balance sheet account reconciliations, and review of intangible assets
- Ensure compliance with all financial regulations
- Manage trainee accountants, including day-to-day communication and motivation, succession planning, and performance management

What We Offer
A competitive salary of £45,000 - £55,000 per annum, depending on experience, plus free parking and the opportunity to work in a fast-paced retail industry with a friendly culture.
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