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Assistant Management Accountant

Dickson O'Brien Associates
Closing date
8 Dec 2021

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Contract Type
Full Time
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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
  • Payroll
  • 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.

Key Characteristics
  • Working towards a professional qualification CIMA/ACCA
  • Good knowledge of Excel
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