Assistant Management Accountant

Posted 29 June by Heyland Recruitment
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I am recruiting an Assistant Management Accountant to complete an 8 month contract with a successful business based near Ellesmere Port. Reporting to the management accountant you will be responsible for supporting in the smooth operation of all finance matters across the group.

Duties Include:

  • Preparation of Monthly Management accounts
  • Prepare weekly and monthly bank reconciliations
  • Preparation of month end journals including calculating accruals and prepayments
  • Prepare balance sheet reconciliations including maintaining fixed asset register
  • Preparation of regular cash flow forecasts for review by the Management Accountant
  • Preparation on quarterly Vat Returns using Sage Line 200
  • Supplier payment runs
  • Credit Card Control
  • Ad hoc analysis as required
  • Debtor Management including credit control
  • Sales Ledger maintenance and billing, experience of contract billing useful
  • Raising of POs
  • Assist with end of year preparation and procedures including schedules for the Auditors and Tax Computations

Skills Required:

  • Experience of working within a medium to large sized company with multiple cost and profit centres
  • Able to, organise and manage own workload to ensure your contribution to the company's monthly financial reporting process is achieved in a timely and accurate manner
  • High level of competence in Excel, Word and Outlook and Sage computerised accounting software is essential
  • Good communication and listening skills
  • Organisational and time management skills
  • Self-starter with a proactive approach
  • Ability to work under pressure and meet targets and deadlines
  • Flexibility and ability to respond effectively to changing priorities
  • Good analytical problem solving ability
  • Input accounting data into the accounting system with speed and accuracy

The successful candidate will be based at home throughout the contract and will need to be self-motivated. Home working required.

Required skills

  • ACA
  • ACCA
  • CIMA
  • finance
  • accountant
  • management accountant

Reference: 40547504

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