Assistant Management Accountant
- Recruiter
- Focus Resourcing
- Location
- Basildon
- Posted
- 18 Aug 2018
- Closes
- 18 Sep 2018
- Job role
- Accountant
- Sector
- Accounting - Public practice
Our client is seeking a candidate to join their professional and friendly team as an Assistant Management Accountant.
This is a temporary assignment to start immediately until the end of the year.
Hours of work: Monday - Friday, 9am - 5pm (30 minute lunch hour each day). Flexibility to occasionally work from the organisations London office is required.
Hourly rate is dependent on experience however likely to be paid between £12.82 – £15.38 per hour.
The ideal candidate will be AAT part qualified or studying ACCA/CIMA/ACA with a minimum of 2 years experience within a finance/accounting function.
Reporting to the Senior Accountant the successful candidate will assist in the preparation of the Group consolidated management accounts. The role includes reconciling monthly balance sheets and daily accounting entries. To assist in the preparation of budgets and periodic reviews with budget holders. To provide external reporting to HMRC and assisting in adhoc analysis.
Role Accountabilities
Accounting
* Assist in the preparation of the Group consolidated management accounts
* Analyse financial performance and add commentary where appropriate
* Complete stock reports, journals and analysis
* Reconcile intercompany accounts & liaise with the in-territory accountants to resolve any variances
* Complete balance sheet reconciliations
* Complete accruals and prepayments for responsible cost areas
* Complete process for ancillary revenue streams (Rent / Royalties)
* Complete accounting entries for company credit cards/ Expenses and Petty cash
* Reconcile Daily and weekly cash receipts from our Digital and Retail sales channel
Commercial
* Complete analysis and reporting packs for responsible cost areas
* Lead periodic review meetings with budget holders
* Assist in the preparation of budgets and forecasts
External Reporting
* Preparation of Company tax returns
* Complete EC sales filing
* Assist with preparation of Group statutory accounts
* Assist with the preparation of analysis for the annual audit
* Preparation of National Statistics and other returns
* Preparation of Lenders reporting requirements
* Prepare periodic turnover certificates for the Retail estate
Ad hoc projects
* Any other applicable projects as they arise.
* Assist in the continuous development of reporting and processes
Please bear in mind that you may not hear from us straight away. Due to the high level of applications we receive every day, we can only respond to applicants whose skills and qualifications are suitable for this position. If you would like to be considered for similar and future positions, or for a complete listing of all our current vacancies, please visit our web
This is a temporary assignment to start immediately until the end of the year.
Hours of work: Monday - Friday, 9am - 5pm (30 minute lunch hour each day). Flexibility to occasionally work from the organisations London office is required.
Hourly rate is dependent on experience however likely to be paid between £12.82 – £15.38 per hour.
The ideal candidate will be AAT part qualified or studying ACCA/CIMA/ACA with a minimum of 2 years experience within a finance/accounting function.
Reporting to the Senior Accountant the successful candidate will assist in the preparation of the Group consolidated management accounts. The role includes reconciling monthly balance sheets and daily accounting entries. To assist in the preparation of budgets and periodic reviews with budget holders. To provide external reporting to HMRC and assisting in adhoc analysis.
Role Accountabilities
Accounting
* Assist in the preparation of the Group consolidated management accounts
* Analyse financial performance and add commentary where appropriate
* Complete stock reports, journals and analysis
* Reconcile intercompany accounts & liaise with the in-territory accountants to resolve any variances
* Complete balance sheet reconciliations
* Complete accruals and prepayments for responsible cost areas
* Complete process for ancillary revenue streams (Rent / Royalties)
* Complete accounting entries for company credit cards/ Expenses and Petty cash
* Reconcile Daily and weekly cash receipts from our Digital and Retail sales channel
Commercial
* Complete analysis and reporting packs for responsible cost areas
* Lead periodic review meetings with budget holders
* Assist in the preparation of budgets and forecasts
External Reporting
* Preparation of Company tax returns
* Complete EC sales filing
* Assist with preparation of Group statutory accounts
* Assist with the preparation of analysis for the annual audit
* Preparation of National Statistics and other returns
* Preparation of Lenders reporting requirements
* Prepare periodic turnover certificates for the Retail estate
Ad hoc projects
* Any other applicable projects as they arise.
* Assist in the continuous development of reporting and processes
Please bear in mind that you may not hear from us straight away. Due to the high level of applications we receive every day, we can only respond to applicants whose skills and qualifications are suitable for this position. If you would like to be considered for similar and future positions, or for a complete listing of all our current vacancies, please visit our web
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