Assistant Management Accountant
4 weeks ago
ASSISTANT MANAGEMENT ACCOUNTANT - 27-35Kpa + study support - DUDLEY - PERM
Greenwellgleeson is recruiting an Assistant Management Accountant for a well established growing business based in Dudley. You will assist with the calculationof profit and loss accounts for multiple business units and consolidated group accounts. Assistwith reconcilling the balance sheet, escalating any queries as appriate. Support the Financial Controller, finance team and wider business units with the production of other management information as required.
Responsibilities:
Review profit and loss accounts, calculating and posting accruals and prepayments
- Maintain fixed asset registers for all units
- Reconciliation of balance sheet control accounts
- Prepare Adhoc analysis for divisonal and finance management
- Review sales and stock losses and investigate variances
- Processing and reconcilling intercompany accounts
- Provide support to the transactional team both AP & AR
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