This is a great chance to work with a reputable business in the heart of Hemel Hempstead. The client is looking for a strong Assistant Management Accountant to come into the business and really add value towards the month end processes and work closely with Senior Management.
The business is going from strength to strength and wants the successful candidate to move forward with the business as it grows.
Key Responsibilities:
- Assist with a variety of reporting including management accounts, overhead accounts, balance sheets, reconciliations, prepayments and accruals, posting journals
- Produce the forecast for the short term weekly cashflow position and attend cash meetings
- Raise sales invoices and report on overdue cash
- Assist with cost reporting and control
- Assist with the preparation of monthly management accounts consolidation, analysis and reporting
- Setup new contracts on the COINs accounts system
- Perform ad-hoc checks relating to Construction Industry VAT regulations
- Undertake balance sheet and account reconciliations
- Post prepayments, accruals and cost transfer journals
- Assist with auditor queries
- Prepare reports to assist balance sheet analysis including aged debt and aged creditors
Ideal candidate to be Actively studying and sitting ACCA/CIMA exams.