Assistant Management Accountant

Salary up to £35,000 1 - 2 days working from home Full time, permanent Study support Opportunity to progress into a Management Accountant role

Main Responsibilities

The main responsibility will be to produce timely and accurate financial information, and to ensure that all accounting and reporting deadlines are adhered to.

• Preparing Monthly Management Accounts.
• Reviewing Gross Margins and overhead costs.
• Preparing monthly service fee back up reports and invoices.
• Producing customer rebate reports.
• Calculate Prepayments and Accruals.
• Balance Sheet Reconciliations.
• Maintain Fixed Asset Register.
• VAT Returns.
• Assisting with the year end audit.
• Cash management including Cash Forecasting.
• Bank Reconciliations.
• Processing Supplier payments via on-line banking.
• Liaising with external auditors.
• Processing Accounts Payable invoices.
• Supplier statement reconciliations.
• To carry out any reasonable request given by appropriate persons.

The ideal candidate will have the following:

• Excellent Excel skills.
• 2 years accounting experience
• AAT qualified desirable.

Personal Skills & Qualities

Organised, efficient and strong attention to detail. Well-honed communication skills with a flexible approach. Strong interpersonal skills. Self-motivated, dedicated with a committed approach showing interest in understanding the business and industry. To be proactive and motivated responding positively to new challenges.