Assistant Management Accountant
- Recruiter
- Elevation Recruitment Group
- Location
- Chesterfield, UK
- Salary
- Competitive salary
- Posted
- 04 Mar 2021
- Closes
- 09 Mar 2021
- Ref
- 2030921090
- Job role
- Assistant management accountant
- Sector
- Accounting - Public practice
- Experience level
- Part qualified
Elevation Accountancy & Finance are currently working in partnership with a well established business based in Chesterfield on a newly created, exciting opportunity for an experienced, capable & driven Assistant Management Accountant to join the team on a Full Time, Permanent Basis!
Working as part of a dynamic, friendly team in a fast-paced, rewarding environment; you will assist and provide an accounting support service to the business accounting functions!
As an Assistant Management Accountant you will be responsible for the following:
* Production of monthly Inter Company Reconciliations
* Production of Balance Sheet Reconciliations
* Production of P&L Reconciliations
* Maintenance and reconciliation of Fixed Asset Register
* Preparation and review of all Prepayments & Accruals
* Preparation and posting of journals
* Adhering to Group Policies and Processes within the department
* Production of Government returns and submission of these to avoid incurring any penalties
* Posting expenses analysis to the Coins ledger
* Providing cover for the Management Accountant
* Any other duties as reasonably requested
Skills & Experience Required:
* Preferably Part-qualified, studying towards qualification (ACA, ACCA, CIMA)
* Good Excel skills and previous usage of spreadsheets
* Knowledge and experience of balance sheet reconciliations
* Attention to detail
* Ability to work to deadlines
* Flexible attitude
This challenging and varied role will enable the successful individual to gain fantastic exposure to a whole site accounting function and month end in a dynamic and fast paced environment.
If you meet the criteria for this role, and are interested in being put forward please do not hesitate to apply or contact me to discuss.
Working as part of a dynamic, friendly team in a fast-paced, rewarding environment; you will assist and provide an accounting support service to the business accounting functions!
As an Assistant Management Accountant you will be responsible for the following:
* Production of monthly Inter Company Reconciliations
* Production of Balance Sheet Reconciliations
* Production of P&L Reconciliations
* Maintenance and reconciliation of Fixed Asset Register
* Preparation and review of all Prepayments & Accruals
* Preparation and posting of journals
* Adhering to Group Policies and Processes within the department
* Production of Government returns and submission of these to avoid incurring any penalties
* Posting expenses analysis to the Coins ledger
* Providing cover for the Management Accountant
* Any other duties as reasonably requested
Skills & Experience Required:
* Preferably Part-qualified, studying towards qualification (ACA, ACCA, CIMA)
* Good Excel skills and previous usage of spreadsheets
* Knowledge and experience of balance sheet reconciliations
* Attention to detail
* Ability to work to deadlines
* Flexible attitude
This challenging and varied role will enable the successful individual to gain fantastic exposure to a whole site accounting function and month end in a dynamic and fast paced environment.
If you meet the criteria for this role, and are interested in being put forward please do not hesitate to apply or contact me to discuss.