Management Accountant - Hemel Hempstead, United Kingdom - Vitae Financial Recruitment Limited
Description
Our client, a global household brand based in Hemel Hempstead has an opportunity for a Management Accountant to make a move into a fast paced, high profile role.
Working closely with the Financial Controller you will play a key role in the continued growth of the business.Key Duties:
- Preparing intercompany journals and a monthly reconciliation of intercompany balances and interest;
- Preparing month end journals and balance sheet reconciliations;
- Preparing draft monthly Management Accounts and Cash Flow statement for review by the Financial Controller, providing commentary on trading performance and variances to budget, particularly around working capital;
- Assisting in the preparation of the draft annual statutory accounts for review by the Group Reporting Manager, preparing year end audit schedules and liaising with external auditors;
- Monitor spend against provisions, exceptional costs and finance lease creditors providing budget and forecast input where needed;
- Review, translation and posting of monthly submissions from overseas subsidiary;
- Support the Management Accounting team with monthend activities, ensuring there is good communication and mutual support between the teams;
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