Financial Analyst
1 month ago
Assistant Management Accountant Role
We are seeking an experienced Assistant Management Accountant to join our team. As the Assistant Management Accountant, you will be responsible for the day-to-day transactional elements, including Accounts Payable, Accounts Receivable, and Basic Credit Control. You will also support with the Month End and Year End Cycle, including processing the VAT Returns for each legal entity and producing commentary to support the financial figures.
Key Responsibilities:
- Reporting to the Group Financial Controller, taking responsibility for the 3 UK entities.
- Responsible for both Accounts Payable (30 invoices per week) and Accounts Receivable (2 per week) and very light touch Credit Control.
- Responsible for Bank Reconciliation, Balance Sheet Reconciliation, and Account Reconciliation.
- Month End Preparation to trial balance, ready for final review and approval by the Group Financial Controller.
- Supporting with Cost Accounting and Analytical Reporting on a monthly basis.
- Either undertaking or progressing to undertake the Management Accounts process.
Requirements:
- Must have experience in a role such as Assistant Accountant, Assistant Management Accountant, Accountant, Management Accountant, or Finance Manager.
- Ideally Part or Fully ACCA or CIMA Qualified, open to candidates who are AAT or QBE.
- Must have 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.
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