Management Accountant

Management Accountant

• Annual Salary: £50,000 - £55,000
• Location: Welwyn Garden City
• Job Type: Permanent, Full-time, Office based, Hours 8 am - 5pm

My exciting new client is seeking a hardworking, diligent Management Accountant to join their team. This role is ideal for ACCA, ACA, CIMA finalists or those at a professional level, looking to advance their career in a dynamic, supportive environment. This company values career development and internal promotion, making this an excellent opportunity for professional growth.

• Maintain the fixed asset register.
• Handle monthly prepayments and accruals, calculations, and postings.
• Conduct monthly balance sheet account reconciliations.
• Perform bank and revenue reconciliations.
• Reconcile inter-company transactions monthly.
• Prepare VAT returns on a monthly and quarterly basis.
• Process payroll for weekly employees.
• Manage sales ledger and purchase ledger processing as needed.
• Make cash book entries.
• Produce ad-hoc reports.
• Assist in producing monthly management accounts and quarterly MI for the bank.

• Good Excel and analytical skills.
• Confidence and ability to work independently.
• Strong attention to detail.
• Excellent communication skills.
• Experience in construction accounting preferred.
• ACCA, ACA, CIMA Finalist or professional level certification required.

• Modern office including gym, kitchen and lunch vouchers
• Free and on-site parking.
• Opportunities for career progression.
• A social and collaborative work environment.