Management Accountant

We're partnering with a leading international manufacturing company based in Elstree, Borehamwood to help them find a Management Accountant on a permanent, full-time basis. If you're looking to work in a modern office and be part of a small, close-knit team, this could be the perfect opportunity for you.

The ideal candidate will already have solid experience in accounts, with the ability to pitch in with accounts payable through to management reporting. They will be hard working and eager to learn and grow within the finance function and over time, will be rewarded with the opportunity to take on new responsibilities and develop their skill set.

Key Responsibilities:

• Assist with processing invoices and ensuring timely supplier payments.
• Reconcile supplier statements and resolve discrepancies.
• Perform bank reconciliations, investigate and resolve discrepancies.
• Maintain cash book records and ensure accurate postings.
• Maintain the fixed assets register.
• Prepare and reconcile monthly accruals and prepayments.
• Reconcile key balance sheet accounts (cash book, debtors, creditors, fixed assets). Investigate and resolve discrepancies.
• Submit VAT returns
• Assist in preparing financial reports and support audits.
• Help develop internal controls and improve processes.
• Support closing processes by preparing journal entries.
• Provide assistance to other finance team members as needed.
• Maintain organised financial records and documentation.

Requirements:

• Comfortable in a varied role, willing to pitch in with accounts payable alongside more senior duties.
• Proven experience with balance sheet reconciliations and assisting a Financial Controller produce monthly management accounts.
• Strong proficiency in Microsoft Excel, using pivot tables and look ups
• Experience with stock and multicurrency accounting is a plus.
• Excellent attention to detail.
• A quick learner with a positive, can-do attitude and a willingness to learn, ask questions and take on a range of responsibilities.
• Located within a reasonable commute to the company’s office.

What’s on Offer:

• Competitive salary
• Study support (after probation if requested).
• 25 days of annual leave, rising with service, plus a company-wide Christmas closure.
• Annual bonus tied to company performance.
• 5% pension employer contribution.
• Private healthcare.
• On-site parking.
• Office based position. Monday to Friday 9-5.30.