Assistant Management Accountant
- Swadlincote
- Permanent·Remote
- Full time
- £35,000 - £35,000 Per Annum
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