Assistant Management Accountant

4 weeks ago


Dorset, United Kingdom Qualserv Consulting Full time

Our client is a large government organisation and looking for an experienced Assistant Management Accountant to join their team on a permaanent basis

You will

Assisting with the production of monthly management and annual statutory accounts

Assisting with the preparation of budgets and forecasts

Supporting the preparation of financial reports for budget holders and other stakeholders external to finance

Maintaining a good level of technical accounting knowledge to ensure that accounts are prepared correctly and in line with the relevant accounting standards.

Ensure all reporting deadlines are met without exception

Balance sheet reconciliations in accordance with best practice

Journal processing, including ensuring the correct accounting of accruals and prepayments

Interrogation of financial systems to identify errors and make corrections

Variance analysis

Ad-hoc reporting and analysis

Identify opportunities for improvements

External returns and reporting



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