Assistant Management Accountant
OA are working in partnership with a well-established Manufacturing & Distribution business. We are looking for an Assistant Management Accountant to join their team in Welwyn Garden City.
Assistant Management Accountant – Job Details:
- £30,000 - £34,000
- Permanent, Full time (Monday – Friday, 9am – 5pm)
- Benefits include wellness days, life assurance, bonus scheme
Assistant Management Accountant – Main Duties:
- Monthly creation and reconciliation of trial balances
- Timely resolution of discrepancies from General Ledger account reconciliations
- Daily posting and reconciliation of bank accounts
- Preparation and publication of monthly group BSC, variance analysis reports, and other KPI reports
- Complete costing runs for the production process
- Prepare monthly journals and manage account information and reports as needed
- Produce balance sheet reconciliations with supporting schedules
- Petty cash analysis, reconciliation, and monthly posting (including vending machines)
- Monthly submission of statutory returns (including VAT)
- Monthly PayPal reconciliation of cash from web sales
- Oversee monthly reconciliation of clearance accounts like GRIR, down payment account, and proforma clearing account
- Check staff expenses for validity and VAT promptly
- Ad hoc projects as required by management
Assistant Management Accountant – Skills & Experience:
- Educated to A Level or equivalent
- Minimum AAT qualified
- Ideally pursuing a First Degree or CIMA/ACA/ACCA
- Good knowledge of accounting processes and procedures
- Minimum 3 years' experience in a finance function
- Strong IT knowledge, including SAP/ERP systems and Excel
- Excellent organisational and communication skills
- High level of initiative, reliability, and confidentiality
- Effective analytical and problem-solving skills
If you are interested in this position, please apply online with your CV.
WGCCOMMPERM
Established in 1995, Osborne Appointments is an independently owned recruitment agency specializing in the supply of temporary, contract, and permanent placements. OA are committed to placing the right candidate in the right job every time and pride ourselves on outstanding levels of Candidate Satisfaction.
Thank you for your interest in this position. It is with regret that we are unable to respond personally to each individual application due to the high volume of CVs we receive daily. However, your application will be reviewed by one of our qualified consultants within the next 48 hours. If you do not hear from us within this time period, you have unfortunately been unsuccessful on this occasion.