Assistant Management Accountant

6 month contract
Royston
Assistant Management Accountant – GBP28,000 – GBP30,000 per annum

This is working for a small – medium sized manufacturing company who are looking to bring someone in for 6 months, with the view of them staying for 12 months. This role would report directly into the Finance Manager and working in a team of approximately 5 people.

Duties would include:
• Raise inter–company recharge invoices
• Enter inter–company accounts payable invoices
• Reconcile inter–company AR and AP accounts
• Enter month end intercompany balances to Inter–Company reporting System
• Clear and reconcile inter–company cash clearing accounts
• Clear and reconcile inter–company GL suspense account
• Prepare and enter recurring journals for pre payments and accruals
• VAT returns
• EC sales lists
• Intrastat returns
• Distribute cost centre report after month end
• Balance sheet reconciliations and month end reports

Successful candidates must have experience in a similar role, or a good amount of accounting experience looking for a step up.

Desirable:
AAT Qualified
Studying ACCA/CIMA or equivalent
Good level of excel

Please contact or call

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