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Management Accountant

  • Location: Hertfordshire, Hemel Hempstead
  • Salary: £35000 - £40000 per annum
  • Job type: Permanent
  • Ref: RB84332132
  • Recruiter: Rob Brown
This vacancy has now expired.

Marks Sattin are currently representing a growing retail business based on the outskirts of Hemel Hempstead who are looking to add a Management accountant to their team on a permanent basis.

The role will include a wide range of responsibilities working in a dynamic environment. You 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, workplace pension, on-site café and garden, 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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