Management Accoutant

Management Accountant required for highly successful, high growth business with an excellent working culture based in Hoddesdon.

You will be joining a friendly, mid-sized team with a great team spirit, covering for each other with the day to work load and holidays.

Key accountabilities and duties include:

• Prepare the monthly management accounts, including posting journals and preparing reports with both accuracy and with added value of analysis for the various target audiences. Ensure a focus on process improvements to achieve methods efficiency and information clarity.
• Prepare Balance Sheet reconciliations.
• Prepare monthly VAT return.
• Maintain the Fixed asset register, accurately recording depreciation actual and forecast including monitoring work in progress.
• Prepare and post journals to support the inter-company reconciliation process.
• Actively assist and support the auditing process through the location and provision of accounts, supporting schedules and other documents and files as required.
• Prepare supporting tax analysis schedules annually
• Assist with annual budgeting, quarterly forecasting and monitor performance against budget/forecast.
• Provide ad hoc financial information requests to operational management, government returns.
• To perform such tasks as from time to time may be required

You will be a qualified Accountant, ACA, ACCA or CIMA with relevant experience.

It is essential that you are a team player and are able to build relationships both inside and outside of Finance

On offer is a good base salary, Bonus, good pension and soft benefits plus a degree of Hybrid working.