Management Accountant - Hemel Hempstead, United Kingdom - Vitae Financial Recruitment Limited

Vitae Financial Recruitment Limited

Verified Company

Hemel Hempstead, United Kingdom

1 week ago

Posted by:

Tom O´Connor

beBee Recruiter

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. This is initially a 6 months contract, with longer possibilities.

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;

Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy.