Assistant Management Accountant Hybrid

2 weeks ago


Hoddesdon, Hertfordshire, United Kingdom Page Personnel Finance Full time

Due to their expansion I am supporting a large and progressive logistics provider based in Hoddesdon to recruit a Assistant Management Accountant.

Reporting into the Management Accountant you will ensure the timely processing of the general ledger as wellas producing accounts up to the trial balance.


Client Details
The client are a large business operating within the logistics field.

Due to their expansion they are seeking a progressive and part-qualified Assistant Management Accountant to help lead the transactional processing for the business and support the monthlymanagement accounts pack.


Description

  • Production of the weekly costings for a number of operations run from our customerfocused sites.
  • Preparation of Management Accounts including posting journals.
  • Investigation and explanation of variances in the Management Accounts.
  • Preparation of monthly balance sheet reconciliations.
  • Support with the production of the monthly review pack of financial and operational management information for discussion with customers at review meetings.
  • Invoice and credit control customers and update the Company cash forecast.
  • Review supplier invoices against their purchase orders and assist in the authorisation process.
  • Deal with site suppliers including selfbilling subcontract hauliers on a weekly basis.
  • Assist with the annual budget process.
  • Assist with quarterly forecasting.
  • Collate and issue various internal reporting.
  • Support the finance team with adhoc projects.
  • Filing and admin to support the accounts team as required.

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