Job Title: Junior Management Accountant
Salary: DOE
Location: Colnbrook
My client is looking for a Junior Management Accountant to join their team. You will need to be working towards one of the following qualifications: CIMA, ACCA, ACA or AAT qualified. This is a fast-paced role, managing the accounts for a growing company so previous experience working in a similar role is must. They offer fantastic training and development for the right person. Previously experience working for a Manufacturing/ distribution/ Warehouse company would be beneficial.
Duties:
- Assist in preparing monthly management accounts
- Assist in creating reporting packs and supporting schedules
- Preparing various balance sheet and expense accounts reconciliations for stakeholder reporting
- Assist in preparing cashflows and forecasts
- Prepare / update Fixed Assets Register for additions, disposals and depreciation postings
- Perform inter-company accounts reconciliations
- Working on purchase invoicing, allocation and recharges
- Assist in preparing VAT and intrastate reports
- Assisting in annual / interim audit process
- Monitoring monthly financial closing process as per reporting timetable
Attributes:
- Analytical and process driven
- Team player
- Excellent / Expert presentation and MS Excel skills