Management Accountant

Posted 2 July by Aila Recruitment
Easy Apply
£40,000 - £45,000 per annum
Berkhamsted , Hertfordshire
Contract, full-time

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Posted by Aila Recruitment
Management Accountant
£40,000 - £45,000 + Bonus & study support

Aila is excited to be exclusively partnered with a leading, fast-paced international business in Berkhamsted on the recruitment of an Management Accountant to join the team on a 6 month fixed-term contract.

This company has always been a leader in its field, offers a flexible and inclusive culture with plenty of energy and excitement around their working environment. They’re a multi-site business with operations not only in the UK, but internationally too.

Reporting to the Financial Controller, this role will support with the preparation of management accounts, intercompany journals and reconciliations as well as monthly commission calculations.

You will have the ability to work well under pressure, have a methodical approach to work and be diligent and professional with excellent attention to detail. The team are due to go through a period of change, moving CRM systems and experience of change within a fast-paced environment will certainly be an advantage. 

Key Responsibilities:

  • Assisting with the preparation of monthly Management Accounts Pack
  • Sales/Cos reconciliations for Contract, Consulting and Management Fee income streams
  • Posting of overheads journals (accruals and prepayments)
  • Balance sheet reconciliations – PAYE, Pensions, Net Wages etc.
  • PAYE Settlement agreement
  • Monthly commission calculations
  • Supplier management/discrepancy resolutions and reconciliations
  • Intercompany journals and reconciliations
  • Fixed assets registration, posting depreciation and reconciliation
  • Assisting with year-end audits
  • Managing Permanent NFI recognition posting income accruals/balance sheet reconciliations
  • Preparing and distributing the production of weekly forecasts/KPI reports
  • Reporting on actual results and forecasts for various business units
  • Aiding the production of monthly Board Reports
  • Updating and creating various operational reports for different Practices within the Group

The ideal profile will be an experienced accountant with month-end exposure and very comfortable with Microsoft Excel. You will be highly adaptible and able to join the team and hit the ground running pretty quickly to support the team.

Aila is a specialist finance recruitment business that was established with a modern vision of what a recruitment partner should be. With a genuine goal to provide the best jobs to the best people, we operate as an extended arm of our client’s business and a career coach for our candidates ongoing development.

Apply now for more information on this role. If you’re looking to make a move but this role is different to what you’re looking for, get in contact with us today and start a partnership with a finance agency that puts you first.

Reference: 53008451

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