Management Accountant

3 days ago


Slough, Slough, United Kingdom EW Recruitment Limited Full time

Job Title: Junior Management Accountant

Salary: Competitive

Location: Colnbrook

EW Recruitment Limited is seeking a highly skilled Junior Management Accountant to join their team. The ideal candidate will be working towards a professional accounting qualification, such as CIMA, ACCA, ACA, or AAT. This is a fast-paced role, managing the accounts for a growing company, and previous experience in a similar position is essential. The company offers excellent training and development opportunities for the right individual. Experience working in a manufacturing, distribution, or warehouse environment would be beneficial.

Duties:

  • Assist in preparing monthly management accounts
  • Support the creation of reporting packs and schedules
  • Prepare balance sheet and expense accounts reconciliations for stakeholder reporting
  • Assist in preparing cashflows and forecasts
  • Update the Fixed Assets Register for additions, disposals, and depreciation postings
  • Perform inter-company accounts reconciliations
  • Work on purchase invoicing, allocation, and recharges
  • Assist in preparing VAT and intrastate reports
  • Support the annual and interim audit process
  • Monitor the monthly financial closing process

Requirements:

  • Strong analytical and process-driven skills
  • Excellent team player
  • Expert presentation and MS Excel skills


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