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Management Accountant
2 months ago
Job Title: Assistant Management Accountant
Job Type: Full-time
Company: Get Recruited (UK) Ltd
Location: Hybrid (50/50 home/office)
Job Description:
We are seeking an experienced Assistant Management Accountant to join our team. As a key member of our finance department, you will be responsible for providing financial support to our business.
Key Responsibilities:
- Reporting to the Group Financial Controller, you will be responsible for the day-to-day transactional elements and supporting with the Month End and Year End Cycle.
- Manage Accounts Payable (30 invoices per week) and Accounts Receivable (2 per week) and perform light touch Credit Control.
- Responsible for Bank Reconciliation, Balance Sheet Reconciliation, and Account Reconciliation.
- Manage Staff expenses, processing, and seeking approval.
- Prepare the Month End trial balance, ready for final review and approval by the Group Financial Controller.
- Accurately post journals, pre-payments, and accruals.
- Process VAT Returns for each legal entity.
- Support Cost Accounting and Analytical Reporting on a monthly basis.
- Undertake or progress to undertake the Management Accounts process.
- Produce commentary to support the financial figures.
- Support the Year End process and External Audit.
Requirements:
- Experience in a role such as Assistant Accountant, Assistant Management Accountant, Accountant, Management Accountant, or Finance Manager.
- Part or Fully ACCA or CIMA Qualified, open to candidates who are AAT or QBE.
- Experience of Sage X3 would be an advantage, however, training can be provided.
- Experience of Sales Ledger, Purchase Ledger, VAT, taking Accounts to Trial Balance, and supporting with or undertaking the Management Accounts process.
- Intermediate or Advanced with MS Excel.
- Excellent attention to detail.
- Able to work independently and autonomously.