Main Tasks & Responsibilities

• Be responsible for the management accounts of a number of companies
• Reviewing AP and AR transactions
• Group consolidations
• Preparing monthly reporting packs
• Reviewing the Trial Balance
• Balance Sheet reconciliations
• Cash flow projections
• Capital expenditure reporting
• Filing VAT returns and Intrastat reporting
• Oversee the preparation of monthly project costing, recharges and comparison to budget with variance analysis.
• Compiling budget information
• Assisting in annual audit process.
• Ensuring compliance with financial internal controls and policies are maintained across the board.
• Identifying and driving process improvements

Person Specification:

• Qualified or part-qualified accountant (CIMA, ACCA, ACA).
• A minimum of 3 years’ experience of managing full production of management accounts in fast growing companies.
• Detailed knowledge and practical experience of entity accounting under UK GAAP and IFRS.
• Strong analytical skills and attention to detail with an ability to organise and work with large volumes of data.
• Excellent / Expert presentation and MS Excel skills.
• Strong inter-personal, communication and influencing skills and ability to build strong stakeholder relationships.
• Flexible and adaptable, able to respond to changing demands and can prioritise work effectively.
• Ability to be motivated in an office-based role
• An ambitious candidate with a can-do mentality to hit deliverables.

Looking for the next step in your career? Think Accountancy and Finance

Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.

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