Assistant Management Accountant
|Assistant Management Accountant
|£35,000 - £40,000
|22 days ago
Management Accountant Position:
Our client is an extremely successful, multi-geographical Recruitment business, looking for a Management Accountant to join their collaborative Finance team. As the Management Accountant, you will be responsible for various accounting tasks, from month-end to reconciliations and financial reporting.
Oversee the entire accounting process for divisional accounts, ensuring accuracy and compliance with financial regulations
Post month-end journals and generate reports
Handle month-end accruals and prepayments
Monthly Management, Departmental & Group Accounts
Collaborate closely with the Purchase Ledger and Sales Ledger teams
Prepare detailed monthly analyses of income, expenditure, and profitability to provide a clear understanding of financial trends
Balance Sheet Reconciliations
Preparation and Reconciliation of VAT Return
Manage the fixed asset register, tracking additions, disposals, and depreciation accurately.
Support the audit process by addressing queries and providing required information promptly.
Ad Hoc Analysis Reports
Monitor cash flow and overdue debt.
Qualified or Part-Qualified Accountant (ACA, ACCA or CIMA)
Collaborate seamlessly with colleagues across departments, contributing positively to team dynamics.
Display intermediate to advanced skills in Excel.