Job Title: Junior Management Accountant
Salary: DOE
Location: Colnbrook
My client is looking for a Junior Management Accountant to join their team. You will need to be working towards one of the following qualifications: CIMA, ACCA, ACA or AAT qualified. This is a fast-paced role, managing the accounts for a growing company so previous experience working in a similar role is must. They offer fantastic training and development for the right person. Previously experience working for a Manufacturing/ distribution/ Warehouse company would be beneficial.
Duties:
* Assist in preparing monthly management accounts
* Assist in creating reporting packs and supporting schedules
* Preparing various balance sheet and expense accounts reconciliations for stakeholder reporting
* Assist in preparing cashflows and forecasts
* Prepare / update Fixed Assets Register for additions, disposals and depreciation postings
* Perform inter-company accounts reconciliations
* Working on purchase invoicing, allocation and recharges
* Assist in preparing VAT and intrastate reports
* Assisting in annual / interim audit process
* Monitoring monthly financial closing process as per reporting timetable
Attributes:
1. Analytical and process driven
2. Team player
3. Excellent / Expert presentation and...