Assistant Management Accountant - Temp to Perm
The role reports into the Management accountant with considerable interaction with the UK Financial Controller.
Overview of role
* Assisting in the timely and accurate production of management accounts including;
* Maintaining accurate Fixed Asset & Rental Asset registers
* Balance sheet reconciliations i.e. Payroll Control, Debtors, Creditors, Accruals & prepayments, Intercompany, Deferred Income, Rebates etc.
* Preparing & processing journals
* Payroll reconciliation i.e. PAYE, NI & pension calculations
* Other ad hoc duties required to assist Management Accountant to produce a full & accurate set of monthly management accounts.
* Strong interpersonal skills and ability to build effective working relationships across the business.
* Part - qualified accountant at AAT level
* Management accounts experience
* Strong systems skills including data manipulation in Excel
* Accuracy & attention to detail are essential qualities required for this role
If this sounds like a role for you please call Suga me on 01133088069!
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