Assistant Management Accountant

19 hours ago


Haywards Heath, United Kingdom Grafton Banks Limited Full time

Grafton Banks Finance are currently working with a growing commercial business in the Haywards Heath, West Sussex area to recruit a Part Qualified Assistant Management Accountant on a full time permanent basis. You will work as part of the Management Accountingteam to produce the Company’s monthly Financial Management Accounting reports for all of the Companies. Reporting into the Head of Finance on a day to day basis you will be responsible for the:

- To assist in the production of accurate monthly Management Accounts in accordance with agreed reporting timetables.
- Prepare and process monthly journal entries such as accruals and prepayments, and recharges to companies in the group.
- Assist in balance sheet reconciliations and investigation of unreconciled variances.
- Participate in drafting of monthly analysis on Capital purchases.
- Assist in the production of Budgets & Forecasts in collaboration with Senior Managers, to meet Investor and Banking deadlines.
- Help prepare regular detailed analysis to Budget Holders on income and expenditure, and respond to ad hoc queries.
- Support in the maintenance of the accounting system such as setting up new G/L Accounts.
- Assist with the collation of information as required for the year-end audit process.


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