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Assistant Management Accountant
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Location
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Kent, Erith / Kent, Swanley / Kent, Dartford
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Salary
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£28000 - £32000 per annum
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Posted
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22 Aug 2018
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Closes
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22 Sep 2018
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Ref
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13944949/001
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Contact
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Ewan
Quinn
An opportunity for an Assistant Management Accountant to be based in North Kent working for a well established organisation who offer continued career development.
Client Details
A organisation who encourage career development and who are a brand name in their industry sector.
Description
Processing month-end reporting and journal adjustments such as prepayments and accruals.
Processing monthly variance analysis reports for the budget holders.
Support the Finance Manager with the monthly intercompany reporting.
Preparing monthly Intrastat compliance reports and reviewing monthly VAT reconciliations.
Preparation of payroll files and pension submission.
Preparing monthly KPI reports for review by the Finance Manager.
Reviewing aged debtors and aged creditors and assisting in maintaining up-to-date records.
Review and analyse monthly inventory reports.
Review weekly and monthly multi-currency bank reconciliations.
Supervise company credit card reconciliations.
Review the Fixed Asset Register against current year Capex budget.
Monthly/weekly sales reporting.
To partake in operating and improving internal controls and processes within the finance function.
Review Letter of Credit 'status' for credit control.
Profile
AAT or equivalent qualified
Part Qualified, and studying towards your accounting qualification (CIMA/ACCA/ACA).Experience in an accounting environment, preferably in a manufacturing environmentEager to learn and take on challengesExcellent numeracy skillsGood Excel, MS Word and Outlook skillsA keen eye with the ability to analyse dataExcellent attention to detail and organisational skillsSelf-starter with a pro-active approach to their workExperience in using SAGE AccountsGood understanding of fundamental accounting principlesAbility to work well in a team as well as using own initiativeStrong communication skills and good professional manner
Job Offer
A competitive salary and benefits package
