Assistant Management Accountant
- Recruiter
- Page Personnel
- Location
- Brighton, East Sussex
- Salary
- £28000 - £33000 per annum
- Posted
- 12 May 2023
- Closes
- 09 Jun 2023
- Ref
- JN -022023-5954336
- Contact
- Owen Hixson
- Job role
- Assistant management accountant
- Sector
- Leisure/Travel/Tourism
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Part qualified
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:
- £28,000 - £33,000
- Hybrid Working
- Study Support if desired
- Excellent organisation that can support development