Our client a leading property development business is looking for an Assistant Management Accountant to join their team on a fixed term basis for 10 months. This role is a newly created opportunity created due to an exciting number of projects being worked on currently. The client offers hybrid working (1 day a week)
Reporting to the Financial Controller the role as Assistant Management Accountant will be responsible for:
- Assisting the production of month end profit and loss reports and balance sheet
- Coordinating the production of the monthly board packs
- Preparing weekly, bi-weekly and monthly reports - highlighting, investigating and reporting on variances
- Maintaining and reviewing intercompany balances and investigate variations
- Maintaining and reviewing banking reconciliations and ensuring accurate posting of the daily cash items
- Maintaining CODA fixed asset register, together with necessary depreciation adjustments
- Assisting in preparation of WIP, Debtors and Creditors summary schedules highlighting findings to the Financial Controller
- Assisting in drafting the monthly accounts for review by the Financial Controller
- Assisting with the preparation of financial and regulatory information for internal and external audit purposes
- Assisting in the production of invoices and ensure credit control is undertaken on a monthly basis
- Preparing VAT returns in first instance
- Providing support to the Finance Managers as required
The Candidate
- Degree educated, ideally finance related degree
- 2-3 years accounting and finance experience
- Sound understanding of debits and credits
- Solid month end experience
This role is a 10 month fixed term contract paying up to 40k but there is scope for the role to move to permanent.