We are delighted to be partnering with an exciting business based in Oxford City Centre that is looking for an Assistant Management Accountant to join the team. This is a fantastic opportunity for someone with previous experience looking to work in a supportive environment, with the opportunity to take on new responsibilities - offering study support, hybrid working + up to £36,000.
Key Responsibilities:
* Support the month-end close process by preparing journal entries, reconciling accounts, and assisting in the preparation of accruals and prepayments.
* Support management accountant in review of profit and loss account.
* Assist with balance sheet reconciliations.
* Assist in the preparation of year-end financial statements.
* Review and reconciliation of supplier balances and resolving complex queries.
* Create intercompany invoices and reconciliation of trade balances.
* Manage Associates payments and invoices, obtain approvals from relevant PMs and enter timesheets.
* Manage company credit card transaction imports, submissions and reconciliations.
* Supervise accounts payable clerk to ensure deadlines for payments are met.
* Bank reconciliation.
* Assist in the implementation and maintenance of internal controls and procedures.
What They're Looking For:
* Previous experience supporting preparation of management accounts.
* Ideally studying (AAT/ACCA/CIMA/ACA) or looking to begin studying.
* Good IT skills including Excel.
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