CIMA/ACCA/ACA qualified accountant - any sector considered
Management Accountant required for exceptional Surrey Independent school
I am pleased to be exclusively partnering with St George's Weybridge, a leading independent co-educational Catholic day school in Surrey for girls and boys aged 2-18.
Our Client, a multinational media production company are seeking a proactive and detail-oriented Assistant Management Accountant to join their finance team remotely.
The successful candidate will support the finance department by preparing accurate financial records, assisting in month-end processes, and ensuring that all financial data is accurately maintained.
This role is integral to the smooth operation of our financial reporting and compliance processes.
Working in an extremely supportive and collaborate environment you will be responsible for assisting with a variety of financial reporting including management accounts, overhead accounts, balance sheets, reconciliations, prepayments and accruals.
As an Assistant Management Accountant you will be part of a growing and dynamic business within the Construction sector.
Main responsibilities for the Finance Assistant will be
Produce the forecast for weekly cashflow position and attend cash meetings.
Preparation of management accounts comprising all management accounting journals, month-on-month variance analysis and production of all month-end reports.
Review and approval of allocated purchase invoices, ensuring amounts and GL coding's are correct and the VAT treatment is compliant.
Complete the monthly and year-end close processes within Sage, covering all ledgers and production of all required reports.