RG Consultancy are working with a reputable, growing consultancy business who are looking for an assistant management accountant on a full time, permanent basis. You will join a team of 4 and will be responsible for all day-to-day financial transactions and assist with more month end duties. This role will report into the financial controller within the team.
Duties include:
- Bank and account reconciliation
- Reconciliation of company credit cards
- Assist with completing monthly balance sheet reconciliations.
- Undertake inter company management and reconciliations.
- Assist the Management accountant in the preparation of the month management reports.
- Assist with the posting of month end journals
- Monthly Reporting on AP ledger balances.
- Preparation of quarterly VAT returns
- Ensure compliance with all statutory and other reporting requirements.
- Assist with all financial accounting tasks where required
Benefits:
- 37.5 hours per week - some flexibility with start and finish times
- Hybrid working 3/2 split once completed on boarding
- 25 days plus bank holidays + Christmas shutdown
- Study package for CIMA/ACCA
- Health care package, company pension scheme
- Generous bonus scheme