Assistant Management Accountant

Recruiter
HR GO Recruitment
Location
Ashford, UK
Salary
Competitive
Posted
09 Aug 2019
Closes
19 Aug 2019
Ref
1222694163
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
HR GO are working with a successful PLC is Ashford to recruit for an Assistant Management Accountant. This role will involve acting as an integral support function to the management accountant team, providing a centralised finance function for a multi-faceted organisation.

Main Activities:
  • Assist with production of monthly management accounts within deadlines, including Profit/Loss accounts with analytic reviews and fully reconciled balance sheets with supporting documents on a monthly basis
  • Assist with the production of annual budgets for each company/branch and assist with half yearly budgets and forecasting
  • Assist production of year end audit files to include draft statutory financial statements
  • Assist maintenance asset registers
  • General administration and liaising with other companies, including ad hoc queries
  • Review of payroll reports for error/discrepancies and liaising with payroll clerks/branch staff to sort out queries
  • Review of sales ledger balances at end of the month with credit control
  • Review of purchase ledger for discrepancies and liaising with purchase ledger staff to resolve any queries or refunds

Personal Requirements:
  • Experience within an accountancy practice with knowledge and understanding of all correspondence involved in management accounts
  • Good written and verbal communication skills
  • Advanced Excel skills, with excellent accuracy and attention to detail
  • Confidential in all aspects of the role due to sensitivity of the information, including salaries
  • Reasonably flexible working hours to ensure deadlines are met
  • Good team player
  • AAT minimum Level 2, or CIMA/ACCA part-qualified accountant or equivalent

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