Assistant Management Accountant

3 days left

Recruiter
Kennedy Pearce Consulting
Location
London
Salary
30000.0000
Posted
02 Feb 2017
Closes
02 Mar 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

My Client a leading Educational body in South-East London is looking for an Assistant Management Accountant to join their Head Office team on a permanent basis.

Reporting to the Company Accountant this role will be responsible for:

  • Supporting the production of monthly management accounts
  • Reconciling income and debtor figures
  • Proactively contribuuting to the development and maintenance of financial systems and processes
  • Finalise the nominal ledgers each month for preparation of management accounts
  • Reconciliation of balance sheet and control accounts including sales ledger and member subscriptions
  • Fixed assets register reconciliation
  • Branch accounting reconciliation
  • Reconciliation of various income stream between systems and the allocation of them in the finance system
  • Analysing variances and identifying potential issues, considering and communicating the implications with appropriate colleagues and managers
  • Support the Company Accountant on the preparation of the statutory accounts
  • Credit control

You will be be:

  • Part qualified/Qualified ACCA/CIMA
  • Ability to produce numerical accounts
  • Strong Excel skills
  • Analytical and investigative mind
  • Well-developed communication skills with the ability to engage with the team