Assistant Management Accountant

SF are currently recruiting for an Assistant Accountant based in Nottingham on a permanent basis for a brilliant company that offers study support, flexible working and opportunities to progress. This is a brilliant opportunity for someone who is looking to develop their experience and progress further with study support.

Salary to be discussed based on experience + bonus
Study support
Hybrid working - 2 days working from home
25 Holidays + Bank holidays (Increases with length of service +1 each year)
Enhanced Maternity and Paternity Pay
Childcare Vouchers
Progression and training

• Assist with Production of the monthly management accounts.
• Balance sheet reconciliations, fixed assets, accruals and prepayments.
• Monthly revenue invoicing, analysis of receivables and credit control.
• Processing of purchase invoices.
• Processing and ensuring payments to suppliers are actioned in a timely manner.
• Bank reconciliations.
• Cash reporting.
• Assist with the monthly KPI reporting.
• Production of quarterly VAT Returns.
• Quarterly intercompany reconciliations.
• Assist with Production of the annual statutory accounts, complying with IFRS/ FRS 102 reporting.
• Assist with Audit as required.
• Contribute, or otherwise assist, as required.

• Studying AAT and looking to continue
• Some experience in Month or Year
  - End duties (Bank/Balance Sheet Recs/Month/Year
  - End Journals/Fixed Asset etc)
• Team player
• Good attention to detail
• Good work ethic and a can do attitude