Job Details

Management Accountant

Job Description

Our-client,-a-successful-Private-Equity-backed,-Hemel-Hempstead-based-business-is-seeking-a-Management-Accountant/Finance-Manager-to-join-their-close-knit-team-in-Hemel-Hempstead.-Working-for-a-thoroughly-likeable-and-seasoned-Finance-Director,-your-duties-will-include:

  • Preparing-a-detailed-set-of-management-accounts-each-month-
  • Balancesheet-reconciliations,-Pandamp;L,-accruals,-prepayments,-and-journal-adjustments
  • Variance-analysis-and-commentary-in-order-to-provide-insight-to-the-board-
  • Submission-of-monthly-reporting-files-to-overseas-parent-company.
  • Assisting-with-Year-End-reporting-and-Statutory-Accounting
  • Act-as-point-of-contact-between-the-audit-team-and-finance-department-to-ensure-requested-backup-is-supplied-and-queries-are-answered-in-a-timely-manner.
  • Preparation-of-detailed-breakdowns-of-various-expense-categories-to-assist-external-advisors-with-preparation-of-corporation-tax-returns.
  • Assisting-with-cashflow-management-and-forecasting
  • Some-transactional-duties-as-and-when-required
  • Mentoring-and-coaching-other-team-members-where-applicable
  • VAT-returns
  • Ad-hoc-analysis-of-data-to-provide-insight-to-the-business
  • Over-time-you-may-also-take-on-additional-duties-as-the-business-grows/makes-acquisitions-and-introduces-new-processes/systems-

The ideal candidate will be a Qualified Accountant (ACA, CIMA, ACCA) or a finalist and must possess recent demonstrable experience preparing detailed management accounts. Much of the other duties can be learnt on the job although the client would also welcome candidates with a breadth of experience across all the areas described above. You will also be full of initiative, detail orientated, and possess an analytical mindset with the ability to manipulate data.-


This is a great opportunity to work for an already established and continuously growing business whilst enhancing your existing skill set. You'll also receive excellent mentorship from an experienced FD.
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