Assistant Management Accountant

The company, based in Potters Bar, is looking for an Assistant Management Accountant to join a friendly team in the office. The finance department are an essential sector of this large global company.

Client Details

A UK based international company with it's office in Potters Bar. This company leads the supply of consumer products with the latest technology in the Media industry.

Description

You will be responsible for assisting with key duties of the Management Accountant, such as:

• Month-end accounting for centrally managed tasks completed within processing deadlines
• Production and submission of monthly reporting packs according to a strict deadline
• Production of monthly cash flow statement including forecasts
• Review and analysis of monthly balance sheet reconciliations for all balance sheet accounts
• Assisting with the Group's month-end and year-end P&L close process
• Fixed assets accounting and register maintenance on systems
• Production of the year end reporting pack; audit files and dealing with audit queries
• Various reporting and analysis requests from senior management

Profile

The successful Assistant Management Accountant will:

• Be part qualified and keen to study
• Have strong excel skills and experience with SAGE and other systems
• Have good communication skills
• Be able to analyse data and report to stakeholders and the senior management team
• Be organised and efficient

Job Offer

A competitive salary of up to £28,000 with an annual bonus and a good pension scheme. The company in Potters Bar will offer 20 days annual leave alongside bank holidays with extremely good opportunity to excel within the finance department.