Assistant Management Accountant
Our client, a dynamic and forward thinking Group, are seeking an experienced Assistant Management Accountant to join them in a key role within their Group Finance Department.
Within this position you will have direct responsibility for producing and analysing the performance for one of the group businesses and providing support to the wider business.
You should be analytical, able to interrogate data and provide insight using Excel/other tools and have experience of accounts preparation and HMRC returns. You will also have good communication skills and the ability to engage/support non-finance colleagues
Role and Key Responsibilities include:
- Preparation of monthly management accounts and reporting pack, including variance analysis and balance sheet reconciliations.
- Be a point of contact and provide day to day finance support to the business.
- Embrace and implement process improvement for the finances of this entity.
- Support the Group Financial Controller and other members of the Finance team with:
- HMRC returns (VAT, Corporation Tax, P11ds etc)
- External Audit
- Banking and Treasury Management
- Board reports
- Preparation of Bank and Balance Sheet Reconciliations
- Maintenance of Fixed Assets and calculation of Depreciation
- Assist with Credit Control including review of Aged Debt and Cash Flow Reporting
- Support Payroll with processing, controls and transacting payments
- Purchase ledger invoice processing and payments as support for accounts payable team.
The ideal candidate will ideally be either AAT qualified or preferably part-qualified in CIMA/ACCA and committed to becoming professionally qualified (study assistance will be provided) and have experience within a similar finance position
An exciting opportunity to join a dynamic and forward thinking market-leader, who support further growth and professional development, and offer attractive salary and benefits