Assistant Management Accountant

Plus One Personnel
Royal Leamington Spa
18 Mar 2017
17 Apr 2017
Contract Type
Full Time

Job Description: Assistant Management Accountant

Location: Leamington Spa

Salary: £22,000 - £24,000 pa plus benefits.

Our client is an award-winning company with a track record of impressive growth and fantastic employee recognition and satisfaction. They are now looking to attract the services of a talented and high-calibre Assistant Management Accountant to join their accounting department. Based at their Head Office in central Leamington Spa, you can expect support and career development as well as a lovely working environment with a great team around you and a very talented collective throughout this exciting and market-leading business.

The Role:

  • Aiding the Head of Finance in the production of monthly management accounts
  • Accruals & Prepayments
  • Head Office Invoices
  • Nominal journals
  • Staff Expenses
  • Reports on Debtors and Creditors
  • Credit Card Reconciliations
  • Reconciling client accounts to trial balance
  • Production of client trading accounts
  • Monthly Bank Reconciliation
  • Quarterly VAT Return preparation
  • Reconciling / Checking Balance sheet Codes
  • Various Reporting consolidation for management accounts

Required Skills and Experience:

  • AAT studier (ideally), study support will be offered (with conditions).
  • You must have a solid minimum of 2 years of finance & accounting experience.
  • A broad knowledge and experience of typical management accounting processes and procedures.
  • You must have excellent systems knowledge and be highly competent with Excel. Our client uses Microsoft Dynamics (GP2015) so any experience with that would be viewed very positively.
  • You must have a proactive attitude, be confident and robust to deal with various other departments in the company and be comfortable working in a buzzy and (sometimes) pressured environment, with deadlines.

If you feel that you have the requisite skills and experience, please apply as soon as possible with an updated CV.