Assistant Management Accountant

An exciting opportunity has arisen to join my client as an Assistant Management Accountant.

Job Purpose: The role will be varied and challenging; you will be required to have a high level of accuracy and attention to detail to work effectively within our busy Accounts team. You will have key commercial responsibilities within the business including assisting with preparation of budgets, forecasting and financial analysis. You will be presentable, and confident with good team working skills to work well with all members of the team.

Responsibilities

• Assist with preparing accurate monthly management accounts for the Senior Leadership Team

• Completion of key monthly balance sheet reconciliations across all entities.

• Assist with preparing monthly journals for WIP, accruals, prepayments, deferred income.

• Assist with the management of the Fixed Asset Register additions, Disposal and monthly

• Preparing VAT quarterly returns, and Irish bimonthly returns for review and submission.

• Assist in the annual forecast and budget setting process.

• Assisting with the external audit process, working with Financial Controller to provide our auditors

with the information required.

• Monthly Overhead, IT, Marketing and other various actual to budget variance analysis.

• Processing of all overhead invoices ensuring matched to Purchase Orders and according to

budget, ensure all are approved in a timely manner for payment.

• Assist with credit control and weekly sales ledger duties.

• Month end and year end reporting.

• Assist and support all imports and exports from CRM system to Finance System, being part of

month end reconciliation.

Skills and Experience

• Partly or fully qualified ACCA / CIMA

• Previous experience working with Sage 200

• Project accounting experience would be advantageous

• Experience of Revenue Recognition and Work in Progress reporting

• Experience of assisting in the production of Management Accounts

• Good Microsoft Excel skills - Minimum pivot table and look ups

• Confident verbal and written communication skills

• Good team working skills and a positive, pro-active attitude

• Ability to plan, prioritise and organise own workload with established timescale

Prize Placements is acting as an employment business for temporary positions and an employment agency for permanent positions.

We regret that we are unable to respond to all applications. If you have not heard from us within 7 days please consider that on this occasion your CV has not been selected for our client