Assistant Management Accountant

CMA Recruitment Group
Portsmouth, UK
20 Aug 2019
09 Sep 2019
Contract Type
Full Time
CMA has been requested to source an Assistant Management Accountant to join a successful market leader in its field in Portsmouth, Hampshire.

This is a new role to join a successful business that has enjoyed consistent growth and now seeks an Assistant Management Accountant to join a stable team. The main accountabilities of this role will include:-

*Monthly preparation of Management Accounts to a draft P&L stage for review by the Finance Manager. This includes the preparation of all required accruals and prepayments and key variance analysis.
*Weekly reporting of performance to include variance analysis, benchmarking against prior year, budget and forecasts.
*Raising weekly management fee invoices and periodic recharges.
*Monthly reconciliation of relevant balance sheet accounts.
*Assist the Finance Manager in creating robust and timely annual budgets and quarterly forecasts in line with agreed timetable. To include challenge, variance analysis, gap bridge ready for review.
*Assist in year end exercise and the preparation of the annual reports and audit queries in accordance with year end and audit timetables.

The company offer a very competitive salary and will also sponsor study for the successful candidate.

CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn't discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. If you haven't heard from us within 5 working days please assume that you have not been successful.

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