Management Accountant

Investigo Limited; Stevenage; On-site; GBP 30,000 - 45,000; Full time

Job summary

A leading financial services firm in Stevenage is seeking a candidate for a role focusing on financial reporting accuracy and management accounts preparation. The ideal applicant is AAT qualified or studying towards CIMA/ACCA, with experience in control accounts and bank reconciliations. This position demands adaptability, problem-solving skills, and a proactive mindset in a dynamic environment.

Qualifications

• AAT qualified and/or studying towards CIMA/ACCA.
• Experienced with control accounts and bank reconciliations.
• Proactive, detail-focused, and professional in your approach.

Responsibilities

• Preparing management accounts.
• Supporting monthly reporting processes for the UK business.
• Completing daily and weekly bank reconciliations across multiple currencies.
• Managing sales ledger reconciliations and supporting invoice financing facility reporting.
• Posting journals, bank transactions, charges, and reconciliations.
• Maintaining the fixed asset register and preparing VAT returns.
• Performing monthly balance sheet reconciliations.
• Assisting the Financial Controller in maintaining a robust control environment.

Skills

Adaptability

Problem-solving skills

Communication

Attention to detail

Teamwork

Education

AAT qualified or studying towards CIMA/ACCA

Job description

The Role

Reporting to the Head of Group Reporting & Accounting, you'll play a key role in ensuring the accuracy and integrity of financial reporting across both UK and overseas entities. Your responsibilities will include:

• Preparing management accounts.
• Supporting monthly reporting processes for the UK business.
• Completing daily and weekly bank reconciliations across £, $ and € accounts.
• Managing sales ledger reconciliations and supporting invoice financing facility reporting.
• Posting journals, bank transactions, charges, and reconciliations.
• Maintaining the fixed asset register and preparing VAT returns.
• Performing monthly balance sheet reconciliations.
• Assisting the Financial Controller in maintaining a robust control environment.

The business goes through multiple acquisitions, no two months are the same - you'll need to bring adaptability, problem-solving skills, and a proactive mindset.

Key Attributes

• AAT qualified and/or studying towards CIMA/ACCA.
• Experienced with control accounts and bank reconciliations.
• Proactive, detail-focused, and professional in your approach.
• A strong communicator who works well within a team and can support AR/AP monitoring.