Assistant Management Accountant Position

3 weeks ago


London, Greater London, United Kingdom Mollie's Support Office Full time

We are seeking a highly skilled Assistant Management Accountant to join our finance team at Mollie's Support Office in Central London. This role offers a competitive salary of £35,000-£40,000 per annum and opportunities for professional growth.

The ideal candidate will have AAT level qualifications, experience with Sage 200 software, and strong analytical skills. Excellent communication abilities and attention to detail are also essential.

Job Description:

  1. Raise sales invoices and maintain sales ledger
  2. Issue credit account statements and complete account reconciliations
  3. Complete credit checks on new customer accounts
  4. Update the Sales team on weekly payments made to commission partners
  5. Prepare weekly trade updates and send out to the wider business
  6. Prepare weekly cash reconciliations
  7. Assist the Management Accountant with all month-end tasks including journal posting, producing P&Ls, and analysing variances
  8. Complete monthly balance sheet reconciliations with the preparation of supporting schedules
  9. Support with preparation of quarterly VAT returns
  10. Support in the preparation of annual budgets and quarterly forecasts
  11. Improve weekly and monthly reporting to allow timely analysis of site performance
  12. Assist with the automation of processes to streamline the finance function
  13. Assist with audit queries and preparing relevant supporting information as requested
  14. Support the Management Accountant and Head of Finance with ad-hoc reporting requests

Benefits:

  • Salary: £35,000-£40,000 per annum
  • Hybrid working
  • Hospitality Rewards (Discounts Platform)
  • Discounted food and accommodation
  • 24 hour access to our wellness programme
  • Discounts on GHD and Cowshed products
  • Length of Service and Birthday rewards
  • Up to £500 refer a friend scheme


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