Accounts Assistant

1 month ago

London, United Kingdom Carlton Recruitment Solutions Ltd Full time

Assistant Management Accountant Part Qualified CIMA
GBP40,000 - GBP43,000 + 5% annual performance bonus
Full-Time Permanent
Office based
23 days holiday + 3 at Christmas (not inclusive of bank holidays) (increases with length of service)
~ Life Assurance x1 basic salary
~ Option to opt into company funded Private Medical Insurance with Vitality Health
~ Pension contributions 5%EE, 3% ER (increases with length of service)
~ BUPA Employee Assistance Programme and Cash Plan
~ Other benefits include: cycle scheme, workplace nursery benefit, season ticket loans, enhanced parental leave, wellbeing and mental health services etc.

Our client is looking for an Assistant Management Accountant to join their busy accounts team. You will have key commercial responsibilities within the business including assisting with preparation of budgets, forecasting and financial analysis.
Key Responsibilities Assistant Management Accountant:

Assist with preparing accurate monthly management accounts for the Senior Leadership Team.
Completion of key monthly balance sheet reconciliations across all entities.
Assist with the management of the Fixed Asset Register additions, Disposal and monthly depreciations.
Assisting with the external audit process, working with Financial Controller to provide the clients auditors with the information required.
Monthly Overhead, IT, Marketing and other various actual to budget variance analysis.
Assist with credit control and weekly sales ledger duties.
Assist and support all imports and exports from CRM system to Finance System, being part of
month end reconciliation.
Part qualified CIMA.
Project accounting experience would be advantageous.
Experience of assisting in the production of Management Accounts.
Good Microsoft Excel skills (Minimum pivot table and look ups).

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