Location
Hertfordshire | United Kingdom
Job description
Robert Half is recruiting a Management Accountant for our SME client in Harpenden, to cover maternity for 12 months.
The position of Management Accountant will be varied and focus on the following key requirements;
- Finance Records - recognising month end revenue and relating costs
- Balance Sheet Reconciliations including Aged Debtors, Aged Payables, Fixed Assets, Prepayments, WIP, Direct Costs, VAT reconciliation and Accruals.
- Claim Value Estimates once claim has been completed.
- Reporting on monthly social events and expenses
- Posting month end journals including payroll, accruals, depreciation/amortisation, and provisions
- Calculating monthly payroll commission
- MTD Quarterly VAT Returns
- Fortnightly Cash-flow Forecast
- Support with the external Audit process
- Other ad hoc business reporting
- Microsoft Dynamics
- Microsoft Excel
- ACCA / CIMA / QBE preferred.
The position of Management Accountant will be paying circa £45k on a full time basis, with hybrid working available ( 2 days in office ). This is an urgent requirement.
Job tags
Salary
£45k - £50k per annum
