Assistant Management Accountant

Cedar Recruitment
West London, UK
20 Aug 2019
17 Sep 2019
Contract Type
Full Time
My client, a fast growing transport business is looking to hire an Assistant Management Accountant on a permanent basis. Based in their offices in Paddington, this is a great role for either a recent graduate or someone at the early stages in their finance career

Main Duties

·Support the Creation and maintenance of reports to assist management accounting team with the timely and efficient completion of month end process;
·Completion and reconciliation of month end prepayments and accruals for the business;
·Support AP team on the invoice coding process to ensure expenses are correctly allocated at source to minimise management accounting adjustments;
·Gain an understanding of business processes and transactional flows in order to understand and assist with balance sheet reconciliations;
·Assist senior management accountant and Financial Controller with ad hoc analysis and report creation;
·Supporting senior management accountant with budget and forecast process
·Identify and report risks and opportunities for central overhead area to senior management accountant.
·Provide support to the senior management Accountant and Financial Controller preparing analysis during the annual audit.
·Support the management and analysis of capital expenditure and associated depreciation costs

Knowledge, Experience & Skills

·IT literate with strong understanding of excel essential
·Strong interpersonal skills to work with other finance team members
·Attention to detail - ability to work across systems and excel reports when needed
·'Can do' attitude with willingness to learn and develop
·Understanding of fundamental management accounting process - prepayments, accruals etc.

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