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Assistant Management Accountant

Assistant Management Accountant

Job Title: Assistant Management Accountant
Contract Type: Permanent
Location: Central London
Industry:
Salary: £24,000 - £27,000
Reference: 2792
Contact Name: Tom Garratt
Contact Email: tom@caminopartners.co.uk
Job Published: July 11, 2017 11:05

Job Description

To provide support and assistance to the Management Accountant in producing accurate and timely management information, and assist in the daily running of the Finance function.

Key Responsibilities & Accountabilities

  • Support in producing Group and Company DSO reports
  • Support in preparation of monthly management accounts for Group
  • Assist with the preparation of monthly board packs
  • Assist with the preparation of the statutory accounts for the Group
  • Assist with the preparation of weekly cash flow forecasts
  • Assist with the preparation of the annual budgets
  • Preparation of department profit and loss accounts
  • Prepare ad hoc analyses and reports as required
  • Revaluation of Debtors at month end
  • Calculation of bad debt provision
  • Preparation and posting of payroll journals
  • Assist with the preparation of quarterly VAT returns and EC sales lists
  • Assist the Management Accountant in the day-to-day running of the department
  • Maintain Ad Hoc spread sheets
  • Undertake additional ad hoc duties within the team during periods of absence

Requirements

  • Part CIMA/ACCA Qualified
  • 2+ years accounting experience
  • Confident communicator
  • Ability to work independently with efficiency and accuracy
  • Attention to detail
  • Must be trustworthy and capable of working with confidential information relating to all aspects of the business
  • Reliable and keen to develop skills
  • Ability to adhere to strict deadlines and company guidelines
  • Computer skills involving Microsoft Word and intermediate Excel level (pivot tables, V look-ups)
  • Experience within a similar role within the Recruitment Industry is desirable