Assistant Management Accountant

Recruiter
Reed
Location
Maidstone, UK
Salary
Competitive
Posted
25 Jul 2019
Closes
01 Aug 2019
Ref
1203370219
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
I am working exclusively with a well-known technology company near Maidstone, Kent

My client is looking for an experienced Assistant Management Accountant

Role Purpose:

Reporting to the Senior Management Accountant, you will be part of the management accounts team, responsible for assisting with the production of the group management accounts and other management information.

Responsibilities:

-Assist with the production of the group's management accounts and other key management information.

-Provide variance analysis of the monthly management accounts.

-Post and reconcile of Intercompany transactions and balances.

-Reconcile and monitor key funder accounts including reporting to external funders.

-Other balance sheet & profit and loss reconciliations and nominal ledger maintenance.

-Drive improvements and efficiencies within the management accounts processes.

-Assist the Management Accountants with the preparation of year-end statutory financial statements.

-Ad hoc reporting, analysis and commission statement production

Proactively manage workload to ensure all deadlines are met within month-end timetable.

To Apply for this role please send your CV to

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