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Assistant Management Accountant

Job Posted: 9 days ago

Salary: £ 32,000 - 35,000 / Annum
Job Type: Permanent
Location: Swadlincote

Expire in: 19 days

Job Description

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

Before You Apply

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Bank details.
National Insurance number.
Date of birth.

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