Oct
19
Assistant Management Accountant – Maternity Cover (12 months)
October 19, 2021 | Comments Off on Assistant Management Accountant – Maternity Cover (12 months)
The Job
To act as a key support to the Management Accountant, by assisting with significant proportions of the monthly management reporting, to produce high quality and reliable information. Create accurate and dependable reports including the Weekly Sales Report and Weekly Booking Analysis. Manage the Sales and Purchase Ledger procedures.
Assistant Management Accountant responsibilities:
- Assist with all relevant month end close procedures including balance sheet and revenue reconciliations, along with GL journals (including accruals, prepayments, deferred income/expenditure, depreciation, intercompany).
- Purchase Ledger Management - Overhead Analysis, Payment Runs, giving support to the Trainee Finance Assistant with invoice posting.
- Maintaining the Fixed Asset Register and Prepayment schedule.
- Support additional reporting activities including, financial modelling and analysis.
Assistant Management Accountant skills and experience
- Experience of working in a Recruitment and Employment Business or other professional service and or experience of Education, Skills and Training is highly desirable
- Prior history of process improvements is beneficially
- Previous experience of a Exchequer is desirable
- Prior use of MS Access would be advantageous
- AAT Qualified and/or early stages of ACCA/CIMA - qualified by experience will be considered.
- 1 years' experience in assisting the production of management accounts and associated schedules.
- Possess and be able to demonstrate strong MS Excel Skills.
- Analytical and logical in approach with strong attention to detail, including the ability to analyse data and formulate action plans.
- Excellent communication skills, with an ability to confidently influence others and explain decisions, actions, and financial matters simply and clearly.
- A hands on individual, who has a proven ability to consistently deliver under pressure and is able to meet tight deadlines and manage their own time and workload effectively.
The perks
The office is bright, vibrant and buzzing. Located in the lovely town of West Bridgford, you are only a short walk away from the River Trent, shops, cafes and restaurants where some of the team like to spend their lunch breaks. There are also excellent transport links into Nottingham City Centre.
Our Benefits
- Competitive salary, depending on experience
- 25 days annual leave + bank holiday + your birthday off
- Company Pension
- Cash Bupa scheme
- Structured training and development
- Fridge Friday
- Vibrant and buzzing office and facilities
- State of the art software and systems
- Group outings, prizes & events - from celebration meals, sporting events to weekends away
- Excellent team culture