Assistant Management Accountant

Recruiter
Plus One Personnel
Location
Royal Leamington Spa
Salary
22000.0000
Posted
18 Mar 2017
Closes
17 Apr 2017
Sector
Accountancy
Contract Type
Permanent
Hours
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.