Think Specialist Recruitment are pleased to be recruiting for a part time Management Accountant, this is a fantastic opportunity to join a successful and growing business based in Hemel Hempstead

We are looking for a part qualified or qualified accountant with a minimum of 3 years’ experience

9:30am to 2:30pm, Monday to Friday

The part time salary for this role is £20,000 to £26,000

Duties:

• Preparation of monthly management accounts for main entity, including P&L Balance Sheet
• Preparation of monthly management accounts for Office initiative
• Intercompany reconciliations
• Balance Sheet reconciliations
• Development and improvement of current management accounts
• Development of Sage reporting
• Nominal allocation and coding for administration costs
• Manage fixed asset, accruals and prepayment schedules (currently delegated)
• Accounting for stock and WIP movements
• Ensure revenue and costs are properly accounted for
• Supporting annual audit
• Cover for the PL and SL, where necessary
• Full support for the FD
• Full support Year End, including running reports and producing schedules, as directed by the FD
• Undertake ad hoc tasks as directed by the FD and Senior Management

Candidate requirements:

• Experience of working in a project-based business or manufacturing and understanding of WIP
• Experience of preparing management accounts
• Experience of international trade
• Understanding of cash flow management
• Experience of SAGE Line 50
• Experience of Excel (intermediate level) Word, and other Microsoft Office software
• Organisational awareness
• Possesses attention to detail
• Relationship building
• Information seeking
• Team working and co-operation
• Ability to prioritise tasks
• Operating in the best interests of the Company
• Commercial awareness
• Ability to keep sensitive information confidential

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