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Date Added: Wed 08/03/2023

Management Accountant

St Albans, AL1, UK
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Company: CLOUD 9 EMPLOYMENT LTD

Job Type: Permanent, FullTime

Salary: £45000/annum great benefits and company culture

Junior Management Accountant | Permanent | Hybrid | £45k

We are recruiting a Junior Management Accountant on behalf of our client based in St. Albans to work alongside their award-winning finance team! Flexibility with hybrid working following a successful probation period and you need to be qualified more than AAT for this role.

The basics:

* Salary: £45k

* Healthy bonus structure

* Job progression and excellent training

* Great company ethos and friendly people

* Monday to Friday

* Pension scheme

* Healthcare Insurance

* Life insurance

* Regular Companywide team building activities and events, Perkbox, Weekly free fruit deliveries, Cycle Scheme, Subsidised gym memberships, Employee of the Month / Year

* Flexible working scheme

* 21 days holiday excluding bank holidays, and up to 30 days by earning more over time

The responsibilities:

* Support the Preparation of management accounts for our group entities, including preparing Income Statements, Balance Sheet, cashflows and other financial documents for analysis in accordance with FRS102

* Support the consolidation process

* Help to maintain, document and support testing of our control environment and develop any remediation plans required with our compliance department Respect all deadline including the month end / year end close deadlines

* Reconcile balance sheet accounts, preparing month end journals including: o Salaries, depreciation, FX bank revaluations etc.

* Preparing accruals and prepayments.

* Maintain Fixed Asset registers and updating depreciation file for FA Coordinate and maintain Inter-company cross charges and transactions via a matrix.

* Support AP and AR teams

The skills:

* Actively studying for a recognised accounts qualification e.g. ACA, ACCA, CIMA

* Advance excel knowledge

* Willingness to advance career to the next level!

* Organised, methodical and analytical

* Enthusiastic, collaborative and a team player

* Working to tight deadlines

* Able to communicate at all levels

* SAP Business One experience would be an advantage

Cloud 9 prides itself to partner with places of work that encourage diversity, equality, and inclusion. At Cloud 9 Employment we endeavour to get back to you with 48hrs of your application
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