The position of Assistant Management Accountant is based within an ambitious and fast-growing organisation consisting of multiple businesses. Reporting to the Finance Manager the successful applicant will be responsible for the Head Office management accounts.
Production of first draft monthly management accounts
Intercompany recharges and reconciliations
Bank and ledger reconciliations.
Manage and control head office debit card transactions.
End to end transactional processing (minimal)
Balance sheet reconciliations
Monthly accruals and prepayments
Raise management fees and calculate wage recharges
Submit and reconcile quarterly VAT returns
Weekly cashflow forecasting and reporting
Reporting on aspects of business performance as required by management
Assist with year ends and liaise with external accountants.
Support the wider finance team where required.
Working towards a professional qualification CIMA/ACCA