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Assistant Management Accountant

Assistant Management Accountant / Brighton / £28k-£33k

Client Details

My client is a well-established business based in Brighton. The role will be working across multiple companies within the Group structure.

Description

As the Assistant Management Accountant, your role responsibilities will include:

Accrual accounting and journal management. Ie management charges, depreciation, prepaid income, and prepayments
Updating and maintenance of Fixed Asset Register & GL Schedules - prepayments/prepaid income/accruals
Assist in the preparation of all statistical returns for UK & international entities.
Prepare monthly balance sheet reconciliations for the Group.
Reconciliation of Intercompany balances, loan accounts and recharge accounts - posting journal adjustments
Trial Balance Review - mainly control accounts
VAT Return Preparation & Intrastat
Support Aged Auction Debtor & Creditor reviews
Reporting and resolving discrepancies and anomalies in a timely fashion
Assisting with Month End and preparation of Accounts
Support and cover for the purchase ledger - coding/processing and requesting approvals for invoices & weekly pay runs - general expense and credit card analysis.
Support and cover for the sales ledger - raising invoices across multiple entities ie. Intercompany cross charging support
Support and cover for Cashbook postings and reconciliations for client accounts and expense accounts covering up to 25 bank accounts

Profile

To be successful in your application for Assistant Management Accountant, you should ideally have:

Experience in supporting production of Management Accounts
Nominal Ledger experience including journals and prepayments
Good all-round prime entry experience predominantly with Purchase Ledger and Cashbooks
Good knowledge of double entry book-keeping
AAT studier or qualified
Minimum 2-3 year's experience in a similar role
Minimum Intermediate level of excel

Job Offer

If you are successful, you should expect: