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Assistant Management Accountant

Employer
Vanilla Recruitment Ltd
Location
UK
Salary
Competitive
Closing date
14 Jun 2021

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Sector
Accountancy
Contract Type
Permanent
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Job Details

We're looking for an Assistant Management Accountant to join a growing organisation completing construction projects.

As part of a friendly and industrious team, you will play a key role within the finance function, working closely with the Group Financial Controller and Management Accountants assisting with the production of accurate financial and management accounts enabling the company management team to make sound commercial decisions.

Duties and responsibilities:
  • Analysis of data from the ERP system to ensure costs are correctly allocated to the relevant projects
  • Management of in country stock reports and ensuring that they match to the company ERP system
  • Produce month end and year end journals
  • Management of capital expenditure
  • Balance sheet account reconciliations
  • Produce financial statements including P&L accounts, cash flows, variance analysis with commentaries
  • Country spend analysis and project spend status
  • Liaise with in country finance team to ensure intercompany accounts are reconciled on a monthly basis
  • Assessment of monthly expenses, ensuring that they are accurately processed
  • Monthly budge and actual cost variance analysis
  • Contribute to annual budgeting and planning process

Skills and experience required:
  • Ideally studying towards CIMA / ACCA or AAT qualified (the company will encourage and support further study for the right candidate)
  • At least 1 - 3 years career background of working within a similar position
  • Strong people management skills
  • Confident Sage user (ideally Sage 200) and advanced Microsoft Excel skills
  • Enjoys taking ownership of tasks and working with a self-motivated and enterprising approach

Hours of work:
  • Monday to Friday 8.00am - 4.30pm

Salary and benefits:
  • £26,000 - £30,000
  • On-site parking
  • 25 days annual leave + 8 bank holidays
  • Statutory pension
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