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Assistant Management Accountant

3 months ago

Hemel Hempstead, United Kingdom Investigo Full time

· Review and reconcile general ledger accounts, ensuring proper documentation

and support for all balances. Highlighting as required areas of risk and

opportunity against budgets and forecasts

- Month end procedures (posting journals, prepayments, accruals, depreciation processes)

· Conduct variance analysis to identify discrepancies in financial results and assist

in providing explanations and recommendations for improvement

· Help maintain and update general ledger accounts, ensuring proper

documentation and support for all transactions

· Identify opportunities for process improvements and efficiencies within the

close, consolidate, and report process

· Provide assistance during external audits, including preparing audit schedules

and responding to auditor inquiries

· Perform other ad-hoc tasks and projects as assigned by management to support

the accounting team