Management Accountant - Hemel Hempstead / Hybrid - Technology Services Co - 3-6 month contract / 3 days a week / £60,000 pro rataAn exciting opportunity has arisen for a Management Accountant (Qualified or Part Qualified) to join this dynamic Technology Services Co This role will be 3 days a week on an initial 3-6 months contract. Key tasks include:Coordinate month-end activities with the Financial Controller, including management accounts preparation, variance analysis and timely PandL and Balance Sheet reporting.Prepare full Balance Sheet reconciliations, including fixed assets, depreciation, inventory, GRNI and other aged balance sheet items.Manage the Revenue Recognition process jointly with the Financial Controller, including validation of calculations.Prepare statutory and compliance reporting, including CIS returns and VAT reconciliations.Prepare and jointly complete Group reporting and coordinate intercompany reconciliations.Support budgeting, forecasting and re forecasting, including business partnering and financial analysis for relevant cost centres.Support the annual audit and statutory accounts process, including audit schedules, supporting evidence, audit tracker maintenance and resolution of audit queries.Prepare monthly commission workings and issue the commission report.Review and provide backup for supplier and customer reconciliations and support resolution of related queries.Document and maintain finance processes and controls, driving efficiency, ..... full job details .....