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Assistant Management Accountant

Assistant Management Accountant

Job Title: Assistant Management Accountant
Contract Type: Permanent
Location: South West London
Industry:
Salary: £25,000 - £32,000
Reference: 5940
Contact Name: Tom Garratt
Contact Email: tom@caminopartners.co.uk
Job Published: June 26, 2019 10:02

Job Description

Assistant Management Accountant

Our client is a fast growing Recruitment Group who are looking for a driven, and ambitious Accountant to join their shared services centre. The role will cover a mixture of commercial accounting, and being hands-on with transactional work. 

This role is well suited to someone studying who wants to gain exposure to business partnering, and will be supported by several key mentors in the Senior Management team.

KEY RESPONSIBILITIES

Key responsibilities will be included, but not be limited to the following:

  • Management Accounting for UK entity
  • Assist producing accurate monthly Flash results
  • Maintenance of Balance sheets and month end reconciliations
  • Assisting with monthly Sales and Cost reconciliations for all entities
  • Posting of all standard and Month end adjustment journals into Sage including accruals and prepayments
  • Producing all necessary monthly sales reports, statistics and graphs to agreed deadlines.
  • Maintain purchase & sales ledgers ledgers

 

Other Duties (helping wider team from time to time)

  • VAT and PAYE returns
  • Credit control
  • Reviewing monthly Inter co charges and agreeing month end balances
  • Assisting with Year-end Audits and Statutory reporting for all entities
  • Producing various ad hoc reports