Management Accountant

ACCA, ACA, CIMA Finalist or professional level  

Location: Welwyn Garden City

Salary: Dependant on experience and flexibility

Type: Permanent, Full-time Mon-Fri, 8am-5pm

The Company

An international leading access provider, with operations in UK, Ireland, UAE and Saudi Arabia. Brogan Group focus on career development and promotion – people are the core of everything we do. If you are looking for a career not just a job, you are in the right place!

Benefits

• Modern office with pool table, Gym, TV, collaboration pods, free coffee machine and parking
• Amazing opportunities for career progression
• Recognition rewards
• Team bonding days
• Training: In-house seminars and workshops
• Social and Collaborative environment
• Client entertainment and charity events
• Flat management system and autonomous environment
• Positive company culture
• Diversity
• Team orientated company who hire culture fit first rather than the skills only

We are currently recruiting for a Management Accountant ACCA, ACA, CIMA Finalist or professional level to join our busy accounts team at our Head Office in Welwyn Garden City.

Job Role:

• Maintain the fixed asset register
• Monthly prepayments and accruals, calculations and postings
• Reconcile balance sheet accounts monthly
• Bank/revenue reconciliations 
• Reconcile inter-company transactions monthly
• VAT returns monthly and quarterly
• Payroll processing for weekly employees
• Sales ledger and purchase ledger processing, as and when required
• Cash book entries
• Ad-hoc reporting
• Assist in producing monthly management accounts
• Assist in producing quarterly MI for bank

Whilst the main role involves the above duties the preferred candidate will need to be flexible and willing to get involved at all levels within the accounts team, such as cover periods of leave or to meet deadlines. 

Skills Required:

• Candidates must have good Excel skills/analytical skills
• Confident and able to work on own initiative
• Must have good attention to detail
• Strong communication skills
• Accounting experience in construction
• Coins software knowledge preferable

This organisation is an equal opportunities employer.