Management Accountant - Hertford, United Kingdom - Butler Rose

Butler Rose

Verified Company

Hertford, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

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Description

Management Accountant

£35,000 - £40,000

East Herts / Essex border

We are working with a reputable company, currently going through a period of growth and development, who are looking to secure an experienced Management Accountant for their team.

This will be an opportunity for you to join a business during an exciting evolutionaryphase, working for a senior management team with big plans for the future.

You will responsible for the full preparation of monthly management accounts for the business as well as consolidated group results, and be responsible for managing and mentoring an Assistant Management Accountant.

Duties of the role include:

Timely production of monthly management accounts
Carrying out monthly payroll checks and reconciliation, processing of payroll journal and submissions to HMRC (P11Ds, PSA returns)
Maintaining deferred revenue and accrued revenue schedules in close liaison with senior management team.
Processing amortisation to the P&L
Reviewing aged inventory records to the general ledger stock account monthly
Maintain and reconcile balances of stock
Reconciliation of balance sheet accounts
Involvement with suggestions for process improvement

You will ideally be CIMA/ACCA qualified (or being a studying finalist) and have previous experience within a fast paced environment.

You will be someone who embraces change and development, has a positive outlook and a flexible approach. You will be a confidentuser of accounting systems including Excel and ideally have previous experience of managing others.
Helen Hopley Butler Rose, (AGY) /

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.