Assistant Management Accountant

Recruiter
WRUK Ltd
Location
Portsmouth
Posted
13 Nov 2017
Closes
16 Nov 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Assistant Management Accountant

Upon recent acquisition by a listed company Market Makers is looking for an Assistant Management Accountant to bolster its finance team. Market Makers is an extremely fast growing business, with ambitious future growth plans. The successful candidate will be one, who can embrace the fast moving nature of the business and who will thrive on the variety this role offers.

Reports to ? Financial Controller

Job description

  • Responsible for all aspects of the production of monthly management accounts for all divisions and departments of Market Makers
  • o Maintenance of key reconciliations, including deferred income account
  • o Reconciliation of all balance sheet accounts every month for review by FC
  • o Production of profit and loss statements by month ? by division and consolidated
    • Assisting with budgeting and forecasting, including cash flow
    • Providing information for auditors, involvement in year end audit
    • Group reporting following recent acquisition by listed company
    • Loading monthly results into group consolidation system
    • Constant review of procedures and proposals for efficiency and control improvements
    • Oversee MM payroll
  • o Review and sign off of weekly and monthly payrolls
  • o Posting associated journals
  • o Ensure payment deadlines are met without fail: pension, PAYE, PSA etc
    • Review of trade debtors and unpaid amounts
  • o Invoicing, credit control and reconciling all key clients? accounts
    • Ad hoc project work and other work

Attributes required

  • Enthusiastic, positive outlook
  • Excellent excel skills
  • Able to multitask and prioritize work
  • Highly organised ? ensures tasks are completed accurately and on time
  • Able to communicate at all levels with both financial and non-financial management
  • Excellent attention to detail
  • Great team player, happy to roll up sleeves and get stuck in
  • Flexible, adaptable to fast pace environment
  • Positive attitude to change

Requirements

  • Part qualified (CIMA/ACCA)
  • At least one year?s experience in preparing management accounts, two years are preferred
  • SAGE 200 knowledge is desirable, but not essential

This job was originally posted as www.jobsite.co.uk/job/959522559