Reed Online has a fantastic opportunity for an experienced Assistant Management Accountant to join our team. In this role, you will be responsible for delivering month-end financial accounts up to Trial Balance and performing balance sheet reconciliations for one of our group's subsidiaries, Reed Business School.
Key Responsibilities
* Managing all aspects of accounts payable: posting, coding, pay run
* Performing revenue calculation (knowledge of dealing with apprenticeship is an advantage)
* Posting month-end journals
* Producing accurate and timely balance sheet reconciliations
* Demonstrating a good understanding of the financial position of the organisation at all times
* Filing VAT returns
* Recommending and implementing process improvements
* Supporting ad-hoc projects
Skills and Experience
1. A minimum of 3 years experience in a similar role is essential
2. Part-qualified CIMA, ACCA or actively studying towards CIMA/ACCA?
3. Experience producing accounts up to Trial Balance
4. Proficiency in Excel and accounting softwares - Workday experience advantageous
5. Strong analytical and problem solving skills
6. Accuracy and excellent attention to detail