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Assistant Management Accountant

2 months ago


Wembley, United Kingdom Hays PLC Full time
About the Role

We are seeking an experienced Assistant Management Accountant to join our team in North London. The successful candidate will be responsible for the full month-end close for three entities, including journals, accruals, prepayments, and fixed asset depreciation.

Key Responsibilities
  1. Full responsibility for the month-end close, including journals, accruals, prepayments, and fixed asset depreciation.
  2. Full responsibility for the balance sheet reconciliation.
  3. Preparing Weekly Management Reports, including Aged TB and Sale reports.
  4. Supporting the Management Accountant with ad hoc analysis, reporting, and projects.
Requirements
  1. Advanced MS Excel skills with a minimum of 5 years' experience.
  2. Understanding of double-entry bookkeeping.
About the Company

We are a reputable retail brand based in North London, offering a vibrant work environment with free parking. If you are a motivated and experienced Assistant Management Accountant looking for a new challenge, please apply.