Assistant Management Accountant Salary up to £35,000 1 – 2 days working from home Full time, permanent Study support Opportunity to progress into a Management Accountant role
Main Responsibilities
The main responsibility will be to produce timely and accurate financial information, and to ensure that all accounting and reporting deadlines are adhered to.
– Preparing Monthly Management Accounts. – Reviewing Gross Margins and overhead costs. – Preparing monthly service fee back up reports and invoices. – Producing customer rebate reports. – Calculate Prepayments and Accruals. – Balance Sheet Reconciliations. – Maintain Fixed Asset Register. – VAT Returns. – Assisting with the year end audit. – Cash management including Cash Forecasting. – Bank Reconciliations. – Processing Supplier payments via on-line banking. – Liaising with external auditors. – Processing Accounts Payable invoices. – Supplier statement reconciliations. – To carry out any reasonable request given by appropriate persons. The ideal candidate will have the following:
Excellent Excel skills. 2 years accounting experience AAT qualified desirable. Personal Skills & Qualities
Organised, efficient and strong attention to detail. Well-honed communication skills with a flexible approach. Strong interpersonal skills. Self-motivated, dedicated with a committed approach showing interest in understanding the business and industry. To be proactive and motivated responding positively to new challenges.
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