Senior Management Accountant

Senior Management Accountant, Hemel Hempstead, Hertfordshire £55- £60kpa Plus Great Benefits inc a 20% bonus Our client, an instantly recognisable brand who has seen continued growth over many years, are looking to bring on board a technically strong Management Accountant. The business enjoys a flexible working arrangement and a can offer the successful candidate a great career path. Key Duties:- · Perform monthly legal entity trial balance P&L and balance sheet reviews for a portfolio of entities. · Partner with FP&A to provide input and improve accuracy of forecasts and investigate movements in account balances. · Preparation of regional reporting package schedules. · Prepare journal entries and account reconciliations for GL accounts including accruals, prepayments, payroll for entities across the region. · Work closely with business partners across the region including FP&A, HR, Marketing, etc. to improve processes and ensure accuracy of financial statements. · Identification of process improvement and efficiency enhancement opportunities. · Support preparation of statutory financial statements and statutory audits for specific entities. · Perform ad-hoc strategic analysis in support of new businesses/initiatives. · Maintain and review documented procedures and ensure compliance with various requirements. The successful candidate will be fully qualified (ACA/ACCA/CIMA) and enjoys taking real ownership for their work and help contribute to a common goal of growth. Hybrid working is in place with circa 2 days in the office and the rest from home. AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration