Assistant Management Accountant
£30-35k
Permanent - Welwyn Garden City
We are seeking an experienced, motivated and focused candidate to join a leading construction business based in Welwyn Garden City. The successful candidate will work as an Assistant Management Accountant undertaking the below responsibilities:
* Assist with a variety of reporting to include, but not exclusively, management accounts, overhead accounts, balance sheets, reconciliations, prepayments and accruals
* Produce the forecast for the short term weekly cashflow position and attend cash meetings
* Raise sales invoices and report on overdue cash
* Assist with cost reporting and control
* Assist with the preparation of monthly management accounts consolidation, analysis and reporting
* Setup new contracts on the accounts system
* Perform ad-hoc checks relating to Construction Industry VAT regulations
* Undertake balance sheet and account reconciliations
* Post prepayments, accruals and cost transfer journals
* Assist with auditor queries
* Prepare reports to assist balance sheet analysis including aged debt and aged creditors
* Ensure effective control of low value company assets such as phones and IT equipment
* Maintain process notes
* Assist with ONS survey
* Assist with various ad-hoc requests
Required Skills, Abilities and Certifications
1. Construction in...