Job Reference: SC/HQ51024
Job Duration: 9 months
Start date: Immediately
Description:
* Management Accountant
* £40,000 per annum
* 9 month interim role that could lead to permanent
*Watford based
* Ideally 2-3 days in the office and the rest working remotely
* Immediate start required
* Award Winning Recruitment Company.
Overview of the Management Accountant:
We are looking for a hands-on, dynamic and forward-thinking Management Accountant to work across and support this company's expanding portfolio of businesses. You are likely to be currently working in a similar role as part of an in-house finance team providing robust accounting support and analysis in a group setting looking after subsidiaries.
You will join the business client service team who deliver accounting services to aportfolio of recruitment businesses that fall under the group.
Duties will include:
* Processing month end journalsin line with monthly timetable
* Ensuring all intercompany accounts agree monthly
* Bookkeeping Duties
* Dealing with credits and debits
* Reconciliation of all Balance Sheet accounts and resolving issues in a timely manner
* Reconciliation of weekly Gross Margin figures to the Finance System
* Assisting with the weekly financial reporting
* Calculation of commissionson a monthly basis
* Providing analysis on actual variances to budgeted figures
* Preparation of VAT returns
* Assist with Audits and Budgets upon request
Key Skills & Experience Needed:
* Previous management accounts experience within a busy environment is essential
* A desire to work in a fast-paced department and ability to hit the ground running
* Experience working within a group setting that manage a portfolio of companies/subsidiaries
* Experience of working with a Recruitment Associated business would be a strong advantage to the role
* Ability to build effective relationships with line managers and employees in all levels of the business
* IT skills, particularly Microsoft Excel
* Ability to demonstrate a professional, confident and 'can do' attitude.
* Excellent organisation and time management skills
* Excellent communication skills (verbal and written)
* Ability to work confidentially at all times
* Time Management
Industry: Accountancy
Salary: £17 - £20.60 per hour
Salary Benefits:
Vacancy Type: Contract
Job Skills: -
Contact Name: Samantha Cole
Website: -
Direct Application URL: -