Temp Assistant Management Accountant

Job description - Temp Assistant Management Accountant
12 month maternity cover (Potential to go perm)
Birmingham - Hybrid Working
£25000 - £30,000 per annum
greenwellgleeson are recruiting for a growing value-added reseller based in Birmingham. They specialise in providing their highly valued customers with end-to-end IT and communication services.
In line with the recent business growth, they are looking for an accomplished Assistant Management Accountant who is driven to succeed. The successful candidate will be enthusiastic about Finance and keen to develop. As part of the role, you will support and work closely to the Financial Controller.
Assistant Management Accountant Duties:

• Post daily cash from bank statements

• Compile and issue the daily sales information

• Produce monthly management accounts

• Preparing monthly balance sheet reconciliations

• Maintaining the fixed asset registers and calculating depreciation

• Preparing and processing nominal ledger journals, accruals, and prepayments

• Reconcile monthly the inter-company sales and purchase ledger accounts

• Execute month end valuation wizards and close all ledgers

• VAT reconciliation and supplementary reports

• Assist the sales and purchase ledger teams to help manage their workload

The ideal candidate will have proven experience in the following areas.

• Excel
• Sage 200

Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website www.greenwellgleeson.co.uk