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Management Accountant

Location: Tring, Hertfordshire
Salary: £32000.00 - £35000.00 per annum
Job Realm: Finance
Industry: Hospitality and Catering
Type: Permanent
Job Description:

Management Accountant

Based in Tring, Hertfordshire, our awarding winning retail client is seeking an AAT or early stage ACCA/ CIMA studier to join their growing finance team as Management Accountant on a permanent basis.

This job would suit an AAT studier who is looking to continue their studies. You will demonstrate attention to detail, the ability to work under pressure and be adept at working with and managing key internal stakeholders.

This company is a market leader within their field having experienced significant growth over the last few years. Through raising investment and expanding their sites across the UK, including recent acquisitions, the business is continuing to look to the future and will offer exciting progression for the successful individual. The business has also won awards and appeared in various “Best companies to work for” lists.

The successful individual will have general accounting experience, as well as some multi-site retail experience. The role will require advanced Excel skills so the ability to use Excel to a good level is important. To fit with the culture of this business, the individual should have good communication skills and be adept at working with and managing key internal stakeholders. You will also be an enthusiastic and committed team player with a good sense of humour.

Job responsibilities:

  • Production of weekly revenue figures, resolving any imbalances
  • Assist in the production of the monthly management accounts, including processing / reconciling prepayments and accruals
  • Preparation, review and ownership of balance sheet reconciliations, resolving any issues where necessary
  • Allocating of Tronc for all sites
  • Reconciliation and posting of 4 weekly payroll, expenses and credit cards
  • Reconciliation of the fixed assist registers and depreciation
  • Reconciliation of all cash control accounts
  • Assist in the year-end external audit process
  • Assist in the annual budgeting process for site cost lines
  • Intercompany reconciliations and invoicing
  • Completion of government returns such as national statistics
  • Checking VAT returns for all companies within the group
  • Account for retros & rebates

If you’re looking to progress a career within management accounts this is a fantastic opportunity for you to work and learn from a highly experienced Senior Finance team who will train and guide you through the day to day core accounting duties.

For more information about this role or any other Management Accountant jobs in Tring, Hertfordshire please don’t hesitate to contact us in confidence or visit our website.

Every application will receive a response as this is the recognised working practice at MRK Associates.

MRK Associates – AGY.

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