Assistant Management Accountant
- Recruiter
- Walters People
- Location
- Cheshire, UK
- Salary
- £23000 - £26000/annum
- Posted
- 12 Oct 2020
- Closes
- 10 Nov 2020
- Ref
- 1757838631
- Job role
- Assistant management accountant
- Sector
- Accounting - Public practice
- Experience level
- Qualified accountant
An outstanding Assistant Management Accountant position has recently become available at an excellent company based in Warrington. Working in an integral role you will report directly to the Financial Director, taking ownership of the entirety of one of the company's business entities.
As an Assistant Management Accountant, your responsibilities will include:
Assisting with the production of the monthly management accounts
Calculating and posting prepayments and accruals
Weekly cashflow reporting
Daily bank reconciliations
Maintaining the intercompany reconciliation process
Providing accurate and timely KPI and variance analysis
Preparing review packs for senior level management
Co-ordinating and preparing budgets and forecasts
Assisting with audit as and when required
Constantly assessing and evaluating systems and processed to identify efficiencies
As an Assistant Management Accountant, you will have/be:
Actively studying for ACCA/CIMA (or equivalent)
Previous experience assisting in the preparation of management accounts - ideally you will have strong experience of taking accounts to trial balance (as a minimum)
Experience using an ERP system (SAP/Oracle)
Computer literate with at least an intermediate capability with MS Excel
High attention to detail
Able to work both independently and part of a wider team
Able to develop solid relationships with stakeholders
With full study support provided and clear progression plans, this role an excellent way to develop your finance career
As an Assistant Management Accountant, your responsibilities will include:
Assisting with the production of the monthly management accounts
Calculating and posting prepayments and accruals
Weekly cashflow reporting
Daily bank reconciliations
Maintaining the intercompany reconciliation process
Providing accurate and timely KPI and variance analysis
Preparing review packs for senior level management
Co-ordinating and preparing budgets and forecasts
Assisting with audit as and when required
Constantly assessing and evaluating systems and processed to identify efficiencies
As an Assistant Management Accountant, you will have/be:
Actively studying for ACCA/CIMA (or equivalent)
Previous experience assisting in the preparation of management accounts - ideally you will have strong experience of taking accounts to trial balance (as a minimum)
Experience using an ERP system (SAP/Oracle)
Computer literate with at least an intermediate capability with MS Excel
High attention to detail
Able to work both independently and part of a wider team
Able to develop solid relationships with stakeholders
With full study support provided and clear progression plans, this role an excellent way to develop your finance career