Assistant Management Accountant
3 weeks ago
Forge Talent are delighted to be partnered with a large business who are seeking an Assistant Management Accountant to join the team as they continue to grow.
Reporting to the Finance Manager, the successful candidate will be responsible for:
- Posting journal entries for GL allocations, accruals, prepayments, depreciation, amortisation, and VAT.
- Carrying out monthly balance sheet reconciliations for allocated entities.
- Managing and updating Fixed Asset Registers.
- Preparing, posting, and reviewing consolidation entries.
- Conducting variance analysis and providing commentary on indirect income.
- Producing monthly management accounts.
- Assisting the Finance Manager and Financial Controller with ad-hoc duties.
Required Qualifications:
- Part-qualified (ACA/ACCA/CIMA)
- Excellent communication and interpersonal skills.
- Knowledge of consolidation (academic or practical).
- Organised with attention to detail.
- Process improvement focus.
- 2+ years of accounting experience.
- Strong Excel and analytical skills.
Salary & Benefits:
- Salary up to £35,000 (Depending on experience)
- Hybrid working
- Pension plan
- Healthcare
- Free Parking
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