Assistant Management Accountant

Recruiter
Page Personnel Finance
Location
London, UK
Salary
Competitive
Posted
10 Aug 2019
Closes
03 Sep 2019
Ref
1222719749
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
This is a very exciting opportunity to work for one of the largest tourist attraction groups as an Assistant Management Accountant in South East London. The role is being recruited on a temporary to permanent basis.

Client Details

My client is one of the largest tourist attraction groups in the UK covering theme parks, hotels, holiday resorts and more! They are looking to recruit an Assistant Management Accountant to join their team in South East London.

Industry: Leisure and Sport

Description

Assistant Management Accountant

Roles and duties:
  • Ensure cash book postings are completed daily
  • Weekly bank reconciliations
  • Follow up and resolve any treasury discrepancies and report concerns to the Management Accountant
  • Weekly cash flow forecasting
  • Ensure that capital expenditure is correctly accounted
  • Track actual spend vs budget for all projects
  • Ensure that the WIP balance is reviewed on a monthly basis
  • Intercompany accounting and reporting
  • Assist with the month end reporting cycle and meet all financial deadlines, including the production of balance sheet reconciliations
  • Prepare the monthly and quarterly VAT returns
  • Assist the Senior Management Accountant and Financial Controller in and during the budget, business plan and forecast setting processes
  • Complete ad-hoc loss analysis as and when required

Profile

The successful candidate:
  • Can confidently complete the duties listed above
  • Good working knowledge of SAP and Excel (V look ups, pivot tables)
  • Studying towards ACCA or CIMA

Job Offer

The successful candidate will be paid £14-17 per hour.

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