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Assistant Management Accountant

4 months ago

Worcester Worcestershire, United Kingdom Hays Full time

Your new company

An amazing opportunity to work for a successful, growing organisation based in Worcester.

Your new role

To assist the Management Accountant in the preparation of reports and documentation for review by the Finance Manager or HR and Finance Director

  • Maintain the fixed asset register.
  • Reconcile Cash and Banking
  • Preparation of periodic VAT Returns
  • Submission of Goods and Services Tax return (GST)
  • Assist with the preparation of month end journals such as prepayments, accruals and depreciation.
  • Oversee the US Stock Reconciliation
  • Maintain HSBC Import Funding where applicable
  • Create and maintain monthly P&L and BS reconciliation templates
  • Obtain and post AMEX Statements
  • Obtain and post HSBC Corporate Credit Card Statements
  • Assist with production on month end Management Accounts
  • Assist with Management Accounts during times of absence

What you'll need to succeed

  • Good oral and written communication skills.
  • The ability to work as part of a team.
  • Excellent analytical and numerical abilities.
  • Sound business knowledge.
  • Accuracy and an eye for detail.
  • Ability to work well with various software packages.

What you'll get in return

  • 25 day annual leave
  • Monthly team building activities
  • Personal and family and friend discount codes.
  • Pension

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

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