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Management Accountant Trainee
2 months ago
We are seeking a highly motivated and ambitious Management Accountant Trainee to join our team at Sewell Wallis. As a Management Accountant Trainee, you will be responsible for assisting in the preparation of financial reports, reconciliations, and analysis.
Key Responsibilities:- Assist in the preparation of monthly accounts for overhead cost centres.
- Reconcile and process prepayments, accruals, and standard charges.
- Manage company-paid credit cards and oversee bank account reconciliations.
- Ensure year-end schedules are completed on a monthly basis for tax packs.
- Reconcile PSA to ensure correct calculation and submissions to HMRC.
- Monthly reconciliation of inter-company accounts with other group companies.
- Process ad hoc payment requests and assist in the preparation of Statutory Accounts and Tax Packs.
- Manage fixed asset control accounts and produce related reports for management.
- Studying towards an accounting qualification (AAT, ACCA, CIMA).
- A confident Excel user with experience in Balance Sheet reconciliations.
- Progression opportunities within the company.
- Big business benefits including private health care.
- Discount schemes.
We are a specialist recruitment company with a vast amount of experience in our industry. We offer permanent, temporary, and interim recruitment support for accounting and finance, human resources, and business support positions. If you are a motivated and ambitious individual looking to start your career in accounting, please send your CV and specify which website you saw this position advertised on.
