Management Accountant
Hertford- Hybrid
£35,000 - £40,000 per annum.
This role is suitable for a detail-oriented Part-Qualified Management Accountant that wants to join a fast growing retail business. Overview on this position is ensuring month end processes and reporting are completed in a timely and accurate manner and reporting directly into the Financial Controller.
Key Responsibilities:
*Preparation of monthly, quarterly and annual financial and management reports
*Prepare balance sheet schedules for review
*Ensuring the accurate posting of transactions across the Accounts Payable Ledger
*Collaborate with global Finance Assistants to ensure the integrity of financial data and reporting
*Posting journals across a range of areas- Prepayments, Accruals, Fixed Assets, external loans and foreign currency valuation
*Support during audits and assist in maintaining accurate financial records
*Assist with Budget preparation and Financial planning processes
Experience:
*Experience using Quickbooks or similar accounting packages
*Strong in Microsoft Excel and familiar with accounting software (e.g., Xero, Sage, or similar)
*Excellent organisational and time management skills
*High level of accuracy and attention to detail
*Experience with inventory
*Part Qualified accountant (preferably ACCA / ACA but will consider CIMA)