Assistant Management Accountant

Posted 16 October by ICP Search

The Role

- Provide assistance and support to the Finance Director and Finance Manager

- Ability to meet tight deadlines and produce accurate reports is essential

- Support with the preparation of Month and Year End Management Accounts

- To raise sales invoices, process customer receipts and manage credit control

- Process supplier invoices and payments

- Accruals and Prepayments

- Reconcile Intercompany Group Accounts

- Assist in the management of contractor invoice and payment cycle.

- Monitor bank statements and perform bank reconciliations

- Help in the preparation of Group VAT Returns and EC Sales Returns

- Management and submission of P11Ds and PSAs.

- Management Group Re-Charges

- Prepare and ensure the accuracy of all Balance sheet accounts

- Administering company credit cards, staff expenses and petty cash ensuring correct procedures are followed for payments.

- AAT or ACCA part qualified. Have 2+ years’ experience in practice preparing business accounts

- Advanced Microsoft Excel Experience is essential

- Ability to priorities responsibilities and maintain performance under pressure and be self-motivating

- Proven ability to prioritise workloads

- Team player with a hands on, can do attitude; with the capability to work unsupervised.

- Strong communication skills

- Experience with Xero

In addition, you will be someone who loves using their initiative, is someone who will also demonstrate a logical and methodical approach with attention to detail and accuracy. The Assistant Management Accountant will want to make a difference. They will be ready for a challenge and will bring a wealth of innovative and outstanding ideas to engage all stakeholders.

Required skills

  • Finance
  • Management Accountant
  • Sales Invoices
  • VAT
  • Methodical

Application questions

Do you have AAT or ACCA qualifications?
Have you experience in running year end and monthly management accounts?
Have you experience in submitting P11D's and PSAs?
Have you experience in banking reconciliations?

Reference: 36374138

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