Senior Assistant Management Accountant

Recruiter
Finance and Accounting
Location
Bristol (City Centre)
Posted
10 Jan 2018
Closes
09 Feb 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Senior Assistant Management Accountant £30,000 - £35,000 + study support

SENIOR ASSISTANT MANAGEMENT ACCOUNTANT

Robert Half are recruiting for an Assistant Management Accountant to join a rapidly growing company in Bath, however due to their expansion they are moving to beautiful open plan offices in Keynsham at the end of Feb! They will be easily accessible and have incredible facilities to hand such as restaurants; cinema; gym etc. The business are renowned for their ability to progress staff quickly and support their studies.

The Role

The Senior Assistant Management Accountant will be working within the Acquisitions finance team and supporting the financial integration for the new associate companies that join the overall business. Main tasks will be month-end processes including takings reconciliations, P&L reviews and Balance sheet recs.

  • Completion of month-end takings reconciliations, and posting of sales and cash
  • Payroll review and summary review points
  • Owning specific associate P&Ls and producing their monthly management accounts
  • Delivering P&L Reviews at month end - providing explanation and commentary
  • Dealing with surgery queries regarding their results, clearing their Takings reconciliation differences each month
  • Reconciling the net sales figures at month-end
  • Delivering the monthly fixed asset uploads
  • Raising sales invoices and credits to clear intercompany balances
  • Reconciliation of Balance sheets, and ownership of resolution of any queries coming from them
  • Calculation of the pre and post-completion payroll splits
  • Production of the apportionment journal and vendor adjustment journals

Your Profile

  • Must have experience in accounts production
  • AAT or degree qualified
  • Must be part-qualified ACCA or CIMA
  • Excellent IT skills including excel, and confident on various management reporting systems
  • Strong attention to detail, and able to deliver right-first-time results quickly
  • Deadline focused
  • Excellent interpersonal skills

Benefits

  • 25 days holiday + bank holidays
  • Study support
  • £30,000 - £35,000
  • Pension Scheme
  • Rapid progression prospects

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms: https://www.roberthalf.co.uk/privacy-statement


This job was originally posted as www.totaljobs.com/job/78909971