Assistant Management Accountant (FTC 12 Months)
Full Time
35 hours per week
We are looking for a motivated and detail-oriented Assistant Company Accountant to join our finance team for a temporary period.
If successful you will complete a three-month probation period.
Main Responsibilities & Duties
• Preparation of monthly stock reports and analysis. • Review price variance of actual invoiced V standard costs. • Investigate stock variances. • Maintaining a fixed asset register. • Preparation of accounts related tasks in a timely and accurate manner. • Preparing, reconciling, and posting nominal journals including control accounts, accruals and prepayments. • Ensuring the System Spreadsheets and Nominal Ledgers reconcile, preparing the journal for Depreciation, producing analysis reports, P&L and Balance Sheet for inclusion in the Board Report, compilation of the monthly Board Reports for the Board Meetings. • Completing the Balance sheet reconciliations on a monthly basis. • Liaise with outside agencies such as HMRC. • Reviewing aged creditors report with Purchase Ledger Clerks on a monthly basis, to balance, revalue and reconcile Purchase and Sale Ledger controls prior to month end closure. • Reconciling and submitting VAT returns and to liaise with auditors during and after Audit. • Completing returns for the National Statistic Office. • Reconciling & maintaining intercompany balances. • Helping group subsidiaries complete their accounts. • Reconciliation of purchase order deposit prepayments. • Compile Board Report. • Assisting with project work. • Assistance with budgeting. • Covering all duties of the Finance Assistant as required. • Completing additional assignments as directed by the Company Accountant or Financial Controller. • Ad hoc duties as required.
Essential Criteria:
• CIMA (Studying at strategic level or above) or similar qualification. • Knowledge of stock & manufacturing. • 5 years’ experience in a similar role. • Excellent communication skills, accuracy and organisational skills. • Able to prioritise and met deadlines. • Strong working knowledge of Microsoft Excel.
Interested?
Apply through the form below with your CV