Assistant Management Accountant
Park Royal / Hybrid | International Manufacturing Company | £35-40,000
You'll be working in the central finance function of this dynamic International Manufacturing Company. The position requires only 2 days in the office in Park Royal and the rest of the time from home. Reporting to the Financial Controller, your key responsibilities include:
- Working across the group function regarding all month end accounting activities.
- Posting month end journals including accruals and prepayments
- Looking after a section of the P&L, ensure consistent numbers are reported in the proper manner.
- Prepare balance sheet schedules and analyse key P&L
- Reconciliations of relevant Balance sheet accounts and Bank reconciliations,
- Inter-company reconciliation
- Month end statutory compliance
- Spend analysis for department heads
- Assist with month-end packs for each unit and division.
- Monthly commission calculations for Sales Agents
- Elements of transactional processing including purchase ledger and credit controller but this is mainly to support the team who concentrate on those tasks
- Any other duties required by the Senior Finance team
The successful candidate will have:
- An understanding of month end accounts including P&L, balance sheet recs and journals.
- Good understanding of accounting and VAT processes, procedures and regulations
- Advanced Excel with ability to work within big and complex data from multiple platforms.
- Familiar with ERP systems
- Ability to work independently and with initiative
- Ability to identify problems and suggest solutions
- Ability to prioritise and work to tight deadlines
- Well organised with strong attention to detail and high levels of accuracy
- Excellent multitasker with ability to work well under pressure