Reed accountancy and finance are excited to be working with a returning client who are a well-established organisation within their sector who are currently looking for an assistant management accountant to join their busy finance function. The successful candidate will be instrumental in the preparation of monthly management accounts and maintaining accurate books and records. This role is ideal for someone who is detail-oriented and enjoys working within a dynamic team environment.
Day to Day of the role:
- Assisting with the preparation of management accounts within the reporting timescale, including accruals and prepayments.
- Reviewing management accounts to ensure any unusual balances are thoroughly explained.
- Maintaining the general ledger with precision.
- Conducting monthly reconciliations of all major balance sheet accounts, including bank and intercompany reconciliations.
- Working closely with the Accounts Payable Team to ensure accurate coding of Purchase Orders/Invoices.
- Providing support and assistance during audits, including the preparation of tax computations.
- Undertaking any ad hoc reports or analysis work as requested by the management team.
Required Skills & Qualifications:
- Proven experience in a similar role within a finance department.
- Strong understanding of accounting principles and financial reporting.
- Proficiency in general ledger maintenance and balance sheet reconciliations.
- Excellent analytical skills and attention to detail.
- Ability to work collaboratively with different teams, including Accounts Payable and Auditors.
- Strong organisational skills with the ability to manage multiple tasks and meet deadlines.
- Advanced knowledge of accounting software and MS Excel.
Benefits:
- Hybrid working policy
- Private healthcare
- Death in service scheme
- Long service rewards
To apply for the Assistant Management Accountant position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this role, and I will be in touch to discuss the role in further detail.