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Assistant Management Accountant
4 weeks ago
This is an integral role within the Finance Department, reporting to the Finance Manager. Providing well presented, clear, accurate and timely management reporting along with analysis and commentary to assist with key decision making. This role is for an initial period of 6 months with the possibility of becoming permanent.
Main Responsibilities and Accountabilities of the role
Provide accurate and timely management reportingProduce financial statements including P&L accounts, balance sheet, cash flows, variance analysis and commentariesComplete daily bank reconciliationsMaintain the fixed asset register, calculating and posting depreciation.Produce and post month and year end journals, including prepayments and accrualsComplete monthly balance sheet reconciliationProcessing the monthly payrollContribute to the annual budgeting and planning processUpdating budget holders on monthly spendProcess the weekly stock take reconciliations and variancesLiaising with auditors and accountants when required and at Financial Year EndEnsure all HMRC deadlines are met and reported accurately incl VAT ReturnsSupport the Finance Manager on key projectsProviding cover and support to other areas of the finance department when requiredProvide basic internal IT support/ contact for our IT consultants as necessary
We are looking for someone with the following skills and experience:
Part Qualified CIMA/ ACCA2-3 years management accounting experienceAccurate with excellent attention to detailBe able to demonstrate excellent communication skillsAble to prioritise work and meet deadlinesOrganised, self motivated and pro-activeStrong IT Skills in MS Office and Sage 50
We offer a competitive salary and, following successful completion of probation, we provide Private Medical and Dental Insurance. Other benefits include 23 days annual leave rising to 25 days with service plus public holidays. Life insurance is provided to staff with over 1 year’s continuous service.
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