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Hassocks, West Sussex, United Kingdom Page Personnel Sales Full timeAbout Our ClientA dynamic and growing business in Hassocks is seeking an experienced Assistant Management Accountant to join their expanding finance team on a permanent basis.Job DescriptionAs Assistant Management Accountant, you will be responsible for:Preparing and producing accurate month-end journals, including accruals and prepayments, for management...
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Hassocks, West Sussex, United Kingdom BTA Full timeJob Title: Assistant Management AccountantBTA is seeking an experienced Assistant Management Accountant to join our finance team. As a key member of the team, you will be responsible for preparing and producing month-end journals, balance sheet control account reconciliations, and fixed asset register maintenance.Key Responsibilities:Prepare and produce...
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Hassocks, West Sussex, United Kingdom Page Personnel Sales Full timeAbout Our ClientA growing business in Hassocks is seeking an experienced Assistant Management Accountant to join their finance team on a permanent basis.Job DescriptionThe successful candidate will be responsible for:Preparing and producing month-end journals, including accruals and prepayments, for management accounts review by the Management...
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Hassocks, West Sussex, United Kingdom Page Personnel Sales Full timeAbout Our CompanyWe are a growing business based in Hassocks, seeking an experienced Assistant Management Accountant to join our finance team on a permanent basis.Job DescriptionAs Assistant Management Accountant, you will be responsible for:Preparing and producing month-end journals, including accruals and prepayments, for management accounts review by the...
Financial Analyst
2 months ago
As a key member of the finance team, you will be responsible for:
- Preparing and producing month-end journals, including accruals and prepayments, for management accounts review.
- Ensuring accurate balance sheet control account reconciliations for management accounts to a year-end standard.
- Maintaining the fixed asset register and monthly depreciation.
- Managing expenses, including monthly reconciliation of costs and ensuring receipts are submitted for audit purposes.
- Posting and reconciling sales invoicing to detailed sales reports.
- Resolving credit control queries promptly to maintain cash flow.
- Ensuring Aged Debtors report balances to the Nominal Control Account in the Balance Sheet.
- Checking and posting currency purchase invoicing.
- Working with the Management Accountant to ensure accurate monthly stock and cost of sales position in the Management Accounts.
- Posting weekly currency payments to ensure Currency Bank Accounts reconcile with foreign exchange drawdowns.
- Performing monthly Bank Reconciliations for GBP and foreign currency bank accounts.
- Responding to internal and external customer or supplier queries in a timely and professional manner.
- Assisting the Management Accountant and Auditors in the year-end audit and review process.
- Participating in the monthly Management Accounts review with the Management Accountant, Finance Director, and Managing Director.
To be successful in this role, you will need:
- Ability to work under pressure and meet deadlines.
- Strong analytical and problem-solving skills, with a high level of accuracy.
- Excellent communication and interpersonal skills.
- Strong knowledge of Excel and Word, including VLOOKUPS and pivot tables.
- Experience in a similar role or relevant qualification is desirable.
This is a fantastic opportunity to join a growing finance team and contribute to the success of the business.
The successful candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills.
The role offers a competitive salary and benefits package, as well as opportunities for professional development and growth.
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