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Assistant Management Accountant
2 weeks ago
The main overall purpose of this role is to maintain the accounting function of the company and support the Head of Finance and the Finance Manager. You will prepare management accounts, quarterly budget reviews, compliance reporting, statutory/audit requestsand control of aged debtors/creditors.
**Client Details**
- Growing company
- Recently acquired by large partner company
- Hook Based
- Insurance sector
**Description**
- raise and post journals, manual invoices and self billed credits;
- post all other relevant documentation on the SAP ledgers;
- clean down any journals;
- reconciliation of all bank accounts, AR accounts, AP accounts;
- ensure that all intercompany accounts balance;
- analysis of P&L accounts and balance sheet accounts;
- production of monthly flash reports, quarterly management accounts and year end accounts;
- ensure all legal and financial documents are filed completely;
- prepare VAT returns; and
- production of annual budgets
**Profile**
- Great attention to detail
- Strong numerical background
- Ability to communicate and present to stakeholders
- Proactive and forward thinking attitude
**Job Offer**
- Competitive Salary
- Hybrid working - 2 days from home
- Additional benefits
- 25 days holiday
- Life insurance
