Management Accountant - Watford, United Kingdom - Think Accountancy and Finance
Description
Are you an experienced Management Accountant?Are you an able communicator who wants to excel in their next role?
Think Accountancy and Finance are working with a Watford client in sourcing a Management Accountant who is able to work in a fast paced environment, manage change and show endless enthusiasm.
You will need to understand a Balance Sheet as well have experience of reconciliations and an understanding of Debits and Credits.
This role is paying a salary of £40-45,000 based on experience and stage of your career. It has hybrid working in place with their office in Watford.
The position will cover the below responsibilities:
- Processing month end journals in line with monthly timetable
- Ensuring all intercompany accounts agree monthly
- Reconciliation of all Balance Sheet accounts and resolving issues in a timely manner
- Reconciliation of weekly Gross Margin figures to the Finance System
- Assisting with the weekly financial reporting
- Calculation of commissions on a monthly basis
- Providing analysis on actual variances to budgeted figures
- Preparation of VAT returns
- Bookkeeping duties
- Assist with Audits and Budgets upon request
Desirable experience:
- Previous management accounts experience within a busy environment
- Working in a fastpaced department
- Ability to build effective relationships with line managers and employees in all levels of the business
- IT skills, particularly Microsoft Excel
- Ability to demonstrate a professional, confident and 'can do' attitude.
- Excellent organisation and time management skills
- Excellent communication skills (verbal and written). This is essential as you will meet with clients both internally and externally to discuss financial reports
- Ability to work confidentially at all times
- Time Management
Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area.
Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Qualified Finance, Credit Control and Bookkeepers.
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