Assistant Management Accountant

2 weeks ago

Nottingham, United Kingdom SF Recruitment Full time

SF currently have an exciting opportunity for an Assistant Management Accountant who is looking for a fast growing business where they can progress. This role offers 2 days working from home and flexible working hours. Salary £35,000 Discretionary annual bonus Study support 2 days working from home 24 holidays + bank holidays + birthday off Purchase of extra holiday scheme Company pension scheme Healthcare package Life assurance Cycle to work scheme Annual corporate social responsibility day Travel loan scheme Providing key input to month end processes and in conjunction with the rest of the accounting team to ensure month end reporting deadlines are met; Assisting in ensuring all statutory requirements are met; Assisting in the preparation of management accounts, including foreign subsidiaries on a monthly basis; Undertaking expense and overhead analysis and assist in reporting variances; Recharging operating expenses to other group entities; Assisting in balance sheet management of e.g. fixed assets, accruals and prepayments including assisting with the balance sheet reconciliation process; Assisting in the preparation of annual budgets and business forecasts; Assisting in controlling the payroll general ledger postings; Assisting in managing intercompany balances; Building knowledge of the accounting system in order to assist in its administration; Assisting in the efficient execution of the external audit and the production of audit information prior to and during the audit process; Assisting in maintaining external relationships with auditors and other external advisers in order to obtain best possible outcomes for the firm; Taking on ad hoc duties as and when they arise The ideal candidate will have the following: Experience in Month - End duties (Accruals & Prepayments/Bank & BS Recs/ Assist with preparing Management Accounts) Looking to study ACA/ACCA/CIMA or already studying Team player Attention to detail Ambitious

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