Assistant Management Accountant

Location
Sidcup, Kent / Kent, Swanley / Dartford, Kent
Salary
£27000 - £31000 per annum
Posted
03 May 2021
Closes
10 May 2021
Ref
JN -042021-2564412
Contact
Ewan Quinn
Contract type
Permanent
Hours
Full time
Experience level
Part qualified

You will work closely with the Management Accountant to assisting the Finance Team in ensuring the completeness and accuracy of all financial balances in the business, relaying financial information to the management team.

Client Details

A well established organisation who are performing very well in their industry sector.

Description

  • Assist with the preparation of monthly Management Accounts including supporting schedules and variance analysis
  • Assist Management Accountant with the month-end process including stock, sales and
  • purchase ledgers reports
  • Co-ordinating monthly accruals process
  • Preparation of monthly P&L overhead costs
  • Reconciliation of balance sheet accounts as part of the month-end process with
  • Management Accountant
  • Maintenance of Fixed Asset register
  • Raising ad hoc manual invoices
  • Quarterly VAT returns
  • Inter-company reconciliations
  • Posting of accruals and prepayments and other journals

  • Assist in stock takes twice a year
  • Preparation of information to external auditors for annual audit
  • Liaise with depots as appropriate
  • Provide Financial analysis as required
  • Supporting the Finance Team and wider business in any other ad hoc projects and report requests

Profile

  • AAT qualified and/or CIMA / ACCA studier
  • Proactive in dealing with issues, with good organisational skills and can do attitude
  • Strong attention to detail
  • Confidence in dealing with business at all levels
  • Excellent communication skills
  • Excellent problem solving skills
  • Use of Microsoft Office including strong excel skills sumif, vlookup and pivot tables essential

Job Offer

A competitive salary and excellent benefits package

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