Assistant Management Accountant

Generator Power Ltd
10 Nov 2017
16 Nov 2017
Contract Type
Full Time


·Preparation of month-end accounts;

·Preparation of monthly management accounts including prepayments, accruals, fixed assets, rebates and journals;

·Balance sheet reconciliation;

·Bank reconciliation;

·VAT and HMRC returns;


·Deal with general accounts enquiries;

·Balance sheet reconciliations;

·Responsible for business compliance to the groups internal financial control framework, producing strong performance in internal and external audits;

·Producing reports on various expenditures from the company in order to calculate profit and loss;

·Weekly management and exec reporting including cash flow, banking activity, debtors and creditors and account requisitions;

·Support with annual tax packs and annual audit requirements;

·Other Ad-hoc administration/office duties;

·Any customer queries must be dealt with quickly and efficiently;

·Line Manager or Director requests are to be completed within the same day or within timescale provided by them.

Qualifications required:

  • Qualified/Part ACCA
  • GCSE in English & Maths.
  • Confidence with IT and computer packages – Excel essential.
  • Sage 200 accounting package certificate/experience.

Experience/Skills required:

  • Administration
  • Accounts experience
  • Excellent organisation skills.
  • Good communications skills, written and verbal.
  • An ability to work efficiently under pressure.
  • Ability to understand and implement written and verbal instruction

The Company will offer you the following :

  • Company pension scheme - The company will pay 3% towards your pension;
  • 22 paid holidays a year plus 8 paid bank holidays;
  • Company Loyalty Scheme - which gives an enhanced holiday entitlement on completion of 3 years’ service, this will increase by 1 day’s holiday per year of additional employment up to the maximum of 5 extra days.

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