Management Accountant

We are recruiting for a confident Management Accountant for a 5-month Fixed Term Contract for a company based near Broxbourne You will have a strong numerical and administration skills with an advanced understanding of Excel and experienced in the use of either Exchequer/ QuickBooks/ Sage Intacct or similar This role is crucial to release the existing management accountant from day-to-day responsibilities while the business develop and implement a new ERP system. * Salary: £60k (pro rata) * Hours: Monday to Friday 9am-5.30pm. * Hybrid working with 2 days at home and 3 in the office after initial training Key Responsibilities: * Generation of weekly working capital reports * Generation and communication of month end timetables * Preparation and reconciliation of monthly closing entries * Posting of journal entries * Preparation of management accounts and consolidations * Balance sheet reconciliations * Preparing accounts to trial balance for our Australian subsidiary * Other ad hoc requirements What we are looking for: * Has 5 years’ + experience in a similar role * Experience of trading sub ledgers is beneficial * Fully ACCA or CIMA qualified * Has high accuracy and attention to detail * Somebody with an analytical mindset and strong organisational and verbal and written communication skills * Has a problem-solving attitude * Be competent in use of Microsoft Office applications, including PowerPoint. * Proficient in Exchequer preferred but ability to manipulate information from older systems helpful * Must have excellent Excel skills, advanced preferred Start date: December Due to the location, you must be a driver with your own vehicle as there are limited public transport links