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Assistant Management Accountant

Posted 2 February by Heyland Recruitment Ended

My client, a global specialist within the distribution industry, is looking to recruit a dynamic and forward-thinking Assistant Accountant to join their finance team on a permanent basis. This company has a friendly and supportive environment and an experienced finance team who will provide key support to your ongoing training and development as a part qualified accountant.

Recruiting to the Senior Accountant you will be responsible for:

* Assist the Senior Accountant in the preparation of monthly management accounts
* Preparation of monthly accruals and prepayments and maintenance of related balance sheet reconciliations
* Preparation and filing of VAT, Intrastat & EC Sales returns to HMRC
* Calculation of monthly depreciation and maintenance of Fixed Asset Registers including schedules required for Statutory Accounts
* Preparing and inputting of month-end journals and system close
* Expense and accounts analysis
* Control of Invoice Finance reporting and banking reconciliations
* Monthly balance sheet reconciliations and supporting schedules
* Assist in the preparation for annual audit and statutory accounts sign off
* Ad hoc duties and developments as required

Required skills / attributes:
* AAT qualification or part-qualified accountant
* Highly numerate and competent user of Excel
* Proactive nature and adaptable to change
* 2-3 years' experience in a relevant role
* Good understanding of business processes, interfaces with other departments and the drivers of accounting transactions within the business
* Diligent and thorough approach to work
* Desire to make improvements to business processes and ability to communicate with staff at all levels

Reference: 34384694

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