Assistant Management Accountant

2 weeks ago


StainesuponThames, United Kingdom Stirling Ellis Full time

Overview

Highly successful SME within the business services sector are now looking to recruit an ambitious Assistant Management Accountant, for a newly created role, in Staines upon Thames.

About the role

Reporting to the Financial Controller The Assistant Management Accountant will be responsible for a variety of month end routines and will assist with monthly management accounting. Key duties include:

- Assisting with preparation of the monthly management accounts pack
- Completion of monthly bank reconciliations
- Preparation of accounting journals including accruals & prepayments
- Accounts payable and employee expenses
- Maintenance of fixed asset register and depreciation schedules
- Accounts receivable and credit control
- Preparation of monthly balance sheet reconciliations
- Preparing audit schedules
- Assisting with annual budget preparation and reporting

About you

The Assistant Managment Accountant will have a minimum of 2 years relevant accounting experience and ideally be studying an AAT/ACCA or CIMA accounting qualification

In addition you should have strong Excel skills to include Pivot tables and V Lookups

Applicants will possess good communication & interpersonal skills

What's on offer
- Annual bonus
- 25 days holiday
- Company pension
- Life Assurance On-site parking


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