Assistant Management Accountant
3 weeks ago
This role will continue to develop as the business grows and you will be supported through your professional qualifications.
Duties include:
- Support the Finance team with month-end and year-end tasks including accruals, prepayments, ledger maintenance and balance sheet reconciliations.
- Analysing P&L movements against the budget and prior months to provide commentary around variances.
- Manage Fixed Asset register and transition from manual entries to system generated register.
- Weekly payment run, including report, checking and payment journal.
- Creation of adhoc payment journals and remittances
- Bank Reconciliations
- Assist with cashflow forecasting.
- Support the team with the Annual Budget and Audit work.
- Become a Super User on Business Central
Requirements:
- Be studying towards AAT/CIMA/ACCA
- Have a strong background in Finance, with experience working in a busy Finance department.
- Be able to use their initiative and be self motivated
- Have knowledge of accounts processing, accruals, prepayments, payment processing and income.
- Have strong Microsoft Excel skills
If this role sounds of interest please do click apply
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