Trainee Management Accountant
2 weeks ago
An exciting opportunity has arisen for someone to kickstart their career in Finance to join our team as a Trainee Management Accountant. Reporting to the Finance Manager, the Trainee Management Accountant is responsible for assisting with the preparation of month end management accounts and costing analysis.
**Key responsibilities**:
- Preparation of month end subsidiary accounts
- Month end reporting including overhead analysis
- Cashflow forecasting
- Prepayments, Accruals and Fixed Assets
- Intercompany reconciliation
- Bank reconciliation
- Balance sheet reconciliation and review point resolution
- Audit preparation and year-end related tasks
- Stakeholder management
- HMRC compliance
**Knowledge, training and experience required**:
- Role specific knowledge and experience/transition from a trainee accountant position
- Construction industry and CIS Tax knowledge (desirable)
- Computer literacy including competence with Microsoft Office products
- AAT qualified or University Finance or Business Degree
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