Assistant Management Accountant

Posted 18 April by Heyland Recruitment Easy Apply

Duties will include:

* Preparation and distribution of UK weekly report for sales, orders and quotes
* Organizing the collection of, and reporting on, daily cash balances at each of the Group's operations
* Collection of monthly packs from subsidiaries and input into monthly consolidation in Excel
* Collation of information to produce the draft monthly management accounts (UK and Group)
* Calculating and processing monthly accruals and prepayments for UK
* UK monthly control account reconciliations
* Maintenance of UK's Fixed Asset Registers and monthly postings for depreciation, additions and disposals
* Monthly intercompany reconciliations
* Review of UK's monthly departmental overheads
* Assistance in the preparation of UK's annual audit and tax packs
* Organizing the collection and summary of annual budget packs from each of the Group's subsidiaries
* Office of National Statistics data submissions

Qualifications & Experience:

* AAT qualified and/or working towards CIMA, ACCA or ACA
* Experience of input into management accounts preparation - in particular, accruals, prepayments and depreciation
* Excellent IT skills and particularly proficiency in Excel (Word, Powerpoint and Outlook also desirable)
* Experience in use of MRP system is desirable
* Good communication and interpersonal skills
* Team player
* Attention to detail and accuracy of outputs
* Completer finisher
* Flexible/adaptable approach
* Keen to add value and identify opportunities for improvement
* Previous experience of manufacturing would be an advantage


* Attractive salary (£22-28k DOE)
* Free parking
* Full study package

Reference: 34935260

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