Assistant Management Accountant

Key Personnel Solutions Limited
11 Jan 2018
10 Feb 2018
Contract Type
Full Time

About the Company: Our well established client is looking for an Assistant Management Accountant to join their busy office on a permanent basis.

Key Responsibilities: You will be responsible for the creation and accurate maintenance of the accounting data.

  • Daily maintenance of cashbooks and bank reconciliations
  • Raise bank transfers for authorisation
  • Maintenance of purchase ledger with monthly control account and statement reconciliations
  • Preparation of EC Sales List and Intrastat reports for submission
  • Assist with the preparation of management accounts and the month end process
  • Assist with creation of KPI reports and variance analysis
  • Responsible for creating detailed reports on costs, giving advice and guidance where needed.
  • Assisting in Stock and Overhead reporting
  • Maintenance of the Asset register
  • Assisting in the preparation of the year end statutory accounts including audit file
  • Updating the MBP month end sales information, internal and external for customers
  • Assisting with and updating the MBP sales budget spreadsheet
  • Advice and assistance with Purchase and Sales Ledger
  • Maintenance of ERP system data
  • Provide support and cover to peers as required

About you:

  • Intermediate Level Excel Skills
  • ERP Systems Experience
  • Previous Accounts Experience
  • Good attention to detail
  • Work accurately to tight deadlines
  • AAT Qualified - Desirable

What's in it for you? This is a permanent position, working Monday to Friday. (Shift rotation would be Week 1 = 8am - 5pm / Week 2 = 8.30am - 5pm - early finish on the Friday for week 2 only) The salary with be £17 -22,000 P/A depending on experience. This role will also include a study package, either AAT or CIMA.

Interested to know more? My client is looking for someone to start ASAP so please send an up to date CV to ************************* or telephone ************ for further information.

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