Assistant Management Accountant

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.