Assistant Management Accountant Hybrid

7 days ago


Hoddesdon, United Kingdom Page Personnel Finance Full time

Due to their expansion I am supporting a large and progressive logistics provider based in Hoddesdon to recruit a Assistant Management Accountant. Reporting into the Management Accountant you will ensure the timely processing of the general ledger as wellas producing accounts up to the trial balance.

**Client Details**

The client are a large business operating within the logistics field. Due to their expansion they are seeking a progressive and part-qualified Assistant Management Accountant to help lead the transactional processing for the business and support the monthlymanagement accounts pack.

**Description**
- Production of the weekly costings for a number of operations run from our customer-focused sites.
- Preparation of Management Accounts including posting journals.
- Investigation and explanation of variances in the Management Accounts.
- Preparation of monthly balance sheet reconciliations.
- Support with the production of the monthly review pack of financial and operational management information for discussion with customers at review meetings.
- Invoice and credit control customers and update the Company cash forecast.
- Review supplier invoices against their purchase orders and assist in the authorisation process.
- Deal with site suppliers including self-billing subcontract hauliers on a weekly basis.
- Assist with the annual budget process.
- Assist with quarterly forecasting.
- Collate and issue various internal reporting.
- Support the finance team with ad-hoc projects.
- Filing and admin to support the accounts team as required.

**Profile**

**Job Offer



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