Assistant Management Accountant
4 weeks ago
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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