Management Accounts Assistant

2 months ago


Inverness, Highland, United Kingdom Castle View Personnel Full time
Title: Management Accounts Assistant

Type: Permanent

Hours: Full Time

Location:
Inverness

Salary:
£28,000

Details:

Our client has an excellent opportunity for a Management Accounts Assistant to join their team based in Inverness.

As Management Accounts Assistant you will be responsible for producing an accurate set of Management Accounts on a monthly basis and to perform relevant nominal ledger reconciliations.

Duties include

Managing financial analysis and reporting
Reviewing and analysing all P&L transactions throughout the month and post any corrective transactions through the nominal ledger.Reviewing monthly wage costs and general expenditure with the Administrator.Provide support to the administration team by assisting with any queries they have.
Reconciliating and managing ledgers
Processing through the nominal ledger any necessary accruals, prepayments and transactions for the region.Performing various nominal ledger reconciliations for the region and liaising with internal contacts to resolve any reconciling items.
Managing suppliers
Reconciling supplier statements and process any outstanding invoices/credit notes.Dealing with any queries from designated suppliers.
Person Specification
Previous accounts experience (management accounts not essential).Experience in working to deadlines within an accounting environment.Proficient with using Excel.Excellent communication skills, both verbally and written.Able to work independently and prioritise workload.
Preferred
HNC/HND Accounting or Business Studies.
Personal
Communicate openly and influence others using appropriate approaches, methods & structure.Contribute to effective team working.Identify and act upon own development needs.Gather and examine information to prevent or resolve routine problems.Understand the direction of the business and delivers own contribution to achieve results.Support change and actively develop ideas to improve ways of working for the team.Plan and organise time, tasks and resources for a team.
Castle View Personnel (Inverness) Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.

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