Position: Assistant Management Accountant

Location: Minworth

Job Type: Temporary to Permanent

Salary: £32,000 - £35,000 per year

Reports to: The job role will report to the Group Financial Controller and will work closely with all other members of the finance team.

Overall Summary: Contributing towards the production of accurate monthly management accounts and annual statutory accounts, for the company.

Key Duties and Responsibilities:

There will also be involvement in associated processes such as the annual audit and assisting in the support robust budgetary control and analysis of variances thereafter.

• Assisting with the completion of monthly accounts, including all associated journals to reconcile self-billing reserves, sales credit note accruals, GBP & EUR bank reconciliation to name a few
• Maintain all cashbook and bank related items, including bank payments, credit cards, foreign currency expenses and UK expenses
• Maintaining various balance sheets with monthly reconciliations, including inter-company accounts
• Working with Management Accountant to complete timely management accounts
• PAYE & Pension scheme account reconciliations
• Quarterly Group VAT returns, including making tax digital
• Providing support for the annual auditors
• Adhoc projects to support the Management Accountant

Key Requirements include:

• Ensuring that activities meet and integrate with organisational requirements for quality management, health and safety, legal stipulations, environmental policies and duty of care.
• Ensuring that all objectives are in line with the Company's business plan and objectives.
• Ability to work well under pressure and meet reporting deadlines
• Strong communication skills, analytical skills and organisational skills
• A good team player with the skills to manage, develop and implement new working practices and systems
• Ability to interact with internal and external stakeholders at all levels within the business
• Keen eye for detail and provide accurate information
• Works effectively by tackling immediate demands decisively, whilst retaining a broad awareness of emerging requirements
• Demonstrates a good sense of priorities, structures workload effectively and delivers consistently good results
• Advanced IT skills, particularly advanced Excel, Sage, Outlook, Word, and Access

If you have the relevant experience and you can start work ASAP, please apply.

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