Assistant Management Accountant

4 weeks ago


Euston, United Kingdom Atheray Stone Full time
One of the top five construction companies in the UK is looking for an Assistant Management Accountant to support their Finance Team in achieving accurate and timely accounting information, sound financial controls and financial process improvements, offering and delivering a consistent approach within the London & Home Counties Business.
Job Responsibilities:
* Assist with a variety of reporting to include, but not exclusively, management accounts, overhead accounts, balance sheets, reconciliations, prepayments and accruals
* Produce the forecast for the short term weekly cashflow position and attend cash meetings
* Raise sales invoices and report on overdue cash
* Assist with cost reporting and control
* Assist with the preparation of monthly management accounts consolidation, analysis and reporting
* Setup new contracts on the COINs accounts system
* Perform ad-hoc checks relating to Construction Industry VAT regulations
* Undertake balance sheet and account reconciliations
* Post prepayments, accruals and cost transfer journals
* Assist with auditor queries
* Prepare reports to assist balance sheet analysis including aged debt and aged creditors
* Ensure effective control of low value company assets such as phones and IT equipment
* Maintain process notes
* Assist with ONS survey
* Assist with various ad-hoc requests
Person Specification:
* Construction industry experience (preferred)
* Part qualified AAT / CIMA or equivalent (preferred)
* Experience of working with COINS (preferred)
* Experienced in Microsoft office with advanced skills in Excel (preferred)

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