Assistant Management Accountant

2 days ago


Chelsea, United Kingdom Kenneth Brian Associates Limited Full time

A highly successful, well established business within the leisure sector are recruiting for an actively studying part-qualified accountant.

The organisation operates all over the UK and prides itself on being a market leader in its field. Based in smart corporate offices they have a hybrid work policy, and a reputation for staff development and internal promotions.

To be successful for this role you must be an active studier of either; ACCA, CIMA or ACA and have at least a minimum of 2 years solid Finance experience.

**Key Responsibilities**:

- Assisting with the preparing of the monthly management accounts for 5 companies
- Preparing VAT returns
- Liaison with auditors and tax advisors (e.g. providing analyses of tax sensitive accounts)
- General ledger maintenance
- Reconciliation of inter-company accounts
- Cost analysis of service charge expenditure
- Monthly analysis of profit or loss codes
- Assisting financial controller with accruals and prepayments listing for all companies (8 in total)
- Weekly bank reconciliations
- Other ad hoc duties



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