Management Accountant
Hertfordshire, Hemel Hempstead
Management Accountant
Hertfordshire, Hemel Hempstead
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Marks Sattin are currently supporting our client in looking for a Management Accountant to join there finance team. The role will include a wide range of responsibilities working in a dynamic environment. The role will report directly to the Financial Controller and have regular interaction with the Group CFO. The role will attract a competitive salary, along with a wide range of benefits including quarterly bonus scheme, workplace pension, on-site café and garden, various well-being classes, subsidised gym membership and regular social events.
The core role will include the following:
Monthly reporting
* Production of month end management accounts to agreed deadline, including review with managers across the business (sales, delivery and marketing teams)
* Extraction of data from CRM, reconciliation to SAGE and investigation of any issues arising
* Monthly reconciliation of ledger accounts including preparation of month end file
* Sagepay reconciliation and funding reconciliations for various funding partners
* Posting of month end journals
* Assisting with banking activities, including payments and reconciliations
* Assisting with Direct Debit collections and producing analysis of those products
Financial analysis, budgeting and forecasting
* Preparation of month end finance pack for distribution to senior management
* Commercial commentary and analysis of financial performance in the period
* Involvement in weekly performance forecasting (interacting with department leads)
* Involvement in annual budget preparation
*Supporting FC in monthly cash forecasting Other role aspects
* The business is undergoing significant growth and there are a number of transformational projects underway which you may be required to support or lead
* Potential team leader role within the wider finance department
Key Competencies
* Self-starter with ability to work autonomously, manage time effectively and prioritise activities
* Appetite to take responsibility and ownership of management accounts process
* Commercial interpretation of financial results and ability to communicate to non-financial audience
* Demonstrable experience in a finance/management accountancy role
* Proficient with MS Excel including use of pivots and vlookups
* Team player focused on achieving departmental goals by supporting colleagues and leading by example
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