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Assistant Management Accountant

4 months ago


Alderley Edge, United Kingdom Axon Moore Full time
I am delighted to be working with a fantastic company as they grow and add an Assistant Accountant to the team. You will provide financial support to the business, completing daily financial reconciliations and postings to ensure all day to day and month end transactions are accounted for accurately and in a timely manner.
This role will be ideal for a finance assistant who has touched on Management Account duties, however this is not esential. 
The Assistant Management Accountant will have vast exposure to the workings of the Management Accounts as you assist in their preparation. Typical duties will include Accruals / Prepayments / Balance sheet reconciliation amongst other duties. If you have touch on similar duties this would be highly desirable. The aim of this role is to complete your studies and progress through the business over time. They are looking for candidates who already have experience in a varied role and have a driven, ambitious attitude. This business offers a great culture, modern offices and excellent further benefits.
Responsibilities & Duties:
Assist in the preparation of monthly management accounts
Monthly balance sheet reconciliations
Variance analysis to budgets
Preparation of weekly KPI reports
Intercompany reconciliations & recharges
Reconciliation of rental income - Accruals/Prepayments
Maintenance of fixed asset registers
Assist with audit queries & requests
Previous experience in a similar role - Have experience working in a high volume, multi-company environment
Have attention to detail with an analytical problem solving approach
Have excellent presentation and communication skills
 
Benefits
Study support included which can be any relevant accounting qualifications e.g. AAT, ACCA, CIMA, ICAEW or other specified course.
2 days leave per exam, 1 day study & 1 day for examination.
Complimentary breakfast & lunch
Hybrid working (1 day WFH) - On site parking