Management Accountant

SRM Recruitment; Borehamwood; On-site; GBP 45,000 - 60,000; Full time

Job summary

SRM Recruitment in Borehamwood is recruiting a Management Accountant for a privately owned business. ACA/CIMA/ACCA qualified candidates with 3+ years' experience in industry or practice are encouraged to apply.

You will lead monthly management accounts across two contracting businesses, analyse P&L and balance sheets, and support the close process. The role requires strong numerical, analytical and communication skills, with experience in Power BI and COINS.

Qualifications

• Fully qualified or finalist level accountant with 3+ years' experience in industry or practice.
• Strong communicator and team player.
• Experience of Power BI or similar.

Responsibilities

• Complete and review the monthly management accounts for two large contracting businesses within the wider Group.
• Liaise with management teams to assess current and future performance of contracts.
• Monthly P&L reviews and balance sheet reconciliations; support monthly close process.
• Perform regular bank reconciliations and assist with VAT returns and HMRC queries.
• Produce year-end audit packs and assist with audits; support budgeting and reforecasts.
• Ad-hoc tasks/projects and development of internal KPI/MI.

Skills

Power BI

Education

ACA/CIMA/ACCA Qualified

Tools

COINS

Job description

Exciting Management Accountant role in Borehamwood, Hertfordshire for a highly successful and privately owned business. This role will be ideally suited to someone ACA, CIMA or ACCA Qualified looking to take the next step in their career and will have the pathway to lead onto a Financial Controller position.

Duties & Responsibilities:

• Complete and review the monthly management accounts for two of the larger contracting businesses within the wider Group
• Liaising with management teams to assess the current and future performance of contracts
• Monthly P&L reviews (including detailed gross profit, wages, contract revenue/cost and overhead analysis) and responsible for the collation, review and challenge of monthly balance sheet reconciliations.
• Performing bank reconciliations on a regular basis.
• Help lead the monthly financial close process.
• Development of monthly management packs and internal KPI's and MI.
• Preparation of monthly VAT returns and responsible for and dealing with any HMRC correspondence
• Production of year-end audit pack and resolving any audit queries.
• Production of annual budgets and quarterly reforecasts. Helping with additional budgetary tasks.
• Ad-hoc tasks/projects.
• Fully qualified/finalist level accountant with 3+ years' experience working in industry or practice
• Strong communicator and team player
• Experience of Power BI or similar
• Ability to challenge the 'status quo.'
• Excellent numerical, analytical and problem solving skills.
• To become a recognised user within finance of the COINS accounting system - a successful candidate must be able to get to grips with the COINS accounting system quickly.
• A self-starter who is able to manage and prioritise deadlines as well as manage expectations upwards.