CMA are currently working with an established and very successful business who are looking to recruit an experienced Assistant Management Accountant to join their long standing accounts team. The role will directly support the Finance Manager, assisting with the preparation of the management accounts and month end close processes.
The role will be office based and the business operate some flexibility around the hours in regards to start times etc.
What will the Assistant Management Accountant role involve
Responsible for completing monthly intercompany reconciliations
Assisting the Finance Manager with the preparation and reconciliation of monthly prepayments and accruals
Assist with month end closing and reporting
Assist with bank reconciliations
Assist with monthly financing journals and reconciliations
Supporting the accounts payables and receivables teams with processing invoices and reconciliations
Suitable Candidate for the Assistant Management Accountant vacancy:
Relevant experience acquired in a similar role including solid experience of accruals and prepayments
Strong communication skills with the ability to interface effectively with other departments
Proactive approach with strong problem-solving abilities
Excellent IT skills with good Excel capabilities
Additional benefits and information for the role of Assistant Management Accountant:
Flexible hours
25 days annual leave plus bank holidays
Pension scheme
Life Insurance
Health ...