Management Accounting Professional
7 days ago
Job Summary:
Artemis Human Capital is pleased to present an exciting opportunity for an experienced and ambitious Assistant Management Accountant to join our thriving Finance team. This role offers a chance to build solid hands-on management accounting experience in a busy but supportive environment.
Key Responsibilities:
- Ownership and responsibility for key aspects of the month-end process, including the preparation of Management accounts using computerized accounting software.
- Contribution towards various reporting packs, including Management Accounts, budgets, and forecasts.
- Assistance with ad hoc financial reporting, ensuring the day-to-day finance functions run smoothly and in a timely manner.
- Preparation and review of bank reconciliations, weekly treasury and revenue reports, and cashflow forecasts.
- Reconciliation of Balance Sheet Accounts, assistance with the preparation of year-end statutory accounts, and management of Fixed Assets Register in SAGE.
- Analysis of OPEX, review of purchase orders, reconciliation of VAT returns to ledger, and investigation of any differences.
- Assistance in the preparation of the year-end audit file, liaison with external auditors, and analysis of group results.
- Support to the payroll function as required.
Requirements:
- Part Qualified Accountant – CIMA (preferred), ACCA, ICA with AAT/IATI or relevant financial qualification/experience.
- Good understanding of basic accounting principles and standards.
- Experience working with financial software packages, particularly Microsoft Excel and Word.
- Experience of using computerized accounting packages.
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