Assistant Managment Accountant

3 weeks ago


Gillingham, United Kingdom Page Personnel Finance Full time

This is an opportunity for an ambitious individual to gain further experience in busy reporting function and assist in the preparation of internal management accounts for two entities. You are an ambitious career-driven individual who is motivated to drivethe reporting forward.

**Client Details**

A high performing organisation with an excellent reputation in their industry sector.

**Description**
- Assisting in the preparation of Monthly Management accounts
- Balance sheet account reconciliations including accruals and prepayments
- Reconciliations of multi-currency inter-company accounts
- Provide variance commentary and adhoc analysis
- Timely and accurate financial reporting to corporate finance
- Assisting in the quarterly SOX review process
- Assisting in the preparation of the annual statutory reporting
- Assisting in the preparation of the external audit file
- Working closely with other departments to provide business support
- Participate in special projects as required

**Profile**
- Fully Qualified AAT / Studying towards ACCA/CIMA with at least 2 years management accounts experience
- Strong understanding of double entry accounting
- Have good knowledge of Microsoft products
- Advanced Microsoft Excel skills
- Experience working on Microsoft Dynamics is preferable

**Job Offer**
- Competitive salary + performance based bonus and benefits package
- Hybrid remote working
- Career progression opportunities


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