Assistant Management Accountant
forward thinking organisation.
Reporting to the Head of Finance duties for this role will include;
* Assist in the production of management accounts including P&L, Balance Sheet and Cash Flow along with variance analysis and commentary against Budget/Reforecasts
* Balance sheet reconciliations
* Posting of journals (e.g. accruals prepayments)
* Review posting of purchase invoices to ensure correct nominal coding
* Assist with the preparation of quarterly VAT returns
* Support the completion of finance related projects and process improvements
* Produce reports and data analysis as required by the business
* Contribute to annual budgeting and planning process
* Ensure compliance with all financial regulations
* Review accounting processes and practices to improve the efficiency of the finance function
* Analyse financial information to assist business profitability and growth
The right candidate for the role will be:
* Studying for a recognised accountancy qualification; AAT, ACCA, CIMA or equivalent
* Experience within a Management Accounts team is required
* Excellent Excel skills to include pivot tables, look-ups and various formulae
* Experience with Sage 200 or similar is desirable
* Excellent organisational skills and ability to manage time and tasks efficiently
* Resilient to cope with conflicting demands, able to prioritise duties and work effectively under pressure while remaining calm and professional at all times
* Able to demonstrate initiative and a proactive approach in a fast-paced environment
* The ability to create effective working relationships quickly
* Experience with stock and multi-currency is helpful
In return this role offers an opportunity for development and progression within a motivated team