Assistant Management Accountant

3 weeks ago


High Wycombe, United Kingdom Orka Financial Full time

**Responsibilities**:
? assist with financial operations, including reporting, provisions, invoicing, accounts payable & receivable, cashflow control, stock control and fixed asset register
? assist with the preparation of the monthly management accounts ensuring timeliness, accuracy and completeness
? take responsibility for the sign-off of monthly sales figures and various other monthly reports
? take ownership of P&L overhead cost schedules including querying variances of actual costs to expectations
? prepare month end balance sheet reconciliations
? be the first line escalation point for sales ledger and purchase ledger
? prepare the bi-annual sales submissions
? assist with the year-end audit
? wider finance team and ad hoc project support as required

**Profile**:
? Ability to prioritise and organise own work.
? Ability to set and work to deadlines.
? Good attention to detail.
? ACA/ACCA/CIMA part qualified or equivalent.
? Experience of preparation of monthly management accounts.
? Knowledge of budget preparation.
? Good knowledge of all Microsoft Office packages, specifically of Excel.

**Salary**:
£35,000 - £40,000 + study support + benefits



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