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Assistant Management Accountant
2 months ago
Key responsibilities
Review overheads for month end accounts to ensure accurate accruals and prepaymentsMonthly purchase ledger reviewsSales and margin report analysisSupport junior members of the finance team and review their work where necessaryMaintain and improve where necessary monthly balance sheet reconciliation schedulesAssist with month end management accounts preparation for senior management accountant reviewPlay an important role in the year-end auditPrepare monthly reconciliations for submission to the bankPrepare quarterly VAT returnsActive involvement in budgeting processAny other ad-hoc duties as deemed to be appropriate to the role
About you
Part qualified AAT, or equivalent by experienceBe actively studying towards accountancy qualificationKnowledge of accounting software packagesUnderstanding of Sage Intacct or willing to learnAdvanced Excel skillsExcellent attention to detail, with a strong focus on self-reviewStrong numeracy, analytical and literacy skillsGood teamwork, problem solving and organisation skillsA proactive and enthusiastic approach