Location
Hitchin, Hertfordshire | United Kingdom
Job description
Management Accountant
Hitchin - 2 days in the office, 3 remote.
£40,000-£45,000 Per Annum.
The role of the Management Accountant role is to assist the Financial Reporting Manager.
Key Responsibilities:
- Full ownership of the monthly accruals for rebates, marketing and other overheads - from calculation through to review and analysis
- Calculate and review monthly prepayments
- Prepare and maintain monthly balance sheet reconciliations
- Undertake P&L analysis of overhead costs
- Support the Financial Reporting Manager in preparing monthly management accounts and reporting pack
- Maintain various Excel and Power BI financial reports for use by internal stakeholders
- Assist with ad hoc reporting queries from stakeholders - within the Finance department, in other departments, and from the board
- Assist with statutory audit requests
- Assist the team with Excel 'how-to' queries
Attributes:
- Part or fully qualified ACA/ACCA/CIMA
- 1 year experience producing monthly management accounts
- Excellent Excel skills
- Outstanding communication skills
- A proactive and collaborative working style
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Job tags
Salary
