Assistant Management Accountant

Job title: Assistant Management Accountant
Contract Type: Permanent
Industry:
Salary: £35,000 - £40,000
Contact Name: Orla
Job Published: 22 days ago

Job Description:

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.

Role Responsibilities:

  • 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

  • Inter-Company Reconciliations

  • Prepare detailed monthly analyses of income, expenditure, and profitability to provide a clear understanding of financial trends

  • Balance Sheet Reconciliations

  • Inter-Company Records

  • 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.

About You:

  • Qualified or Part-Qualified Accountant (ACA, ACCA or CIMA)

  • Problem-Solving Skills

  • Collaborate seamlessly with colleagues across departments, contributing positively to team dynamics.

  • Display intermediate to advanced skills in Excel.

  • UK GAAP