Assistant Management Accountant
Location: London, UK
Salary: £30,000 - £32,000pa + Study Support
Type: Permanent, Full time + Hybrid working
Our client is looking for an Assistant Management Accountant to join their team based in London. You will assist the Finance Manager with monthly management accounts reporting and balance sheet presentations in a timely manner.
Key Responsibilities
1. Assist in the month end close and preparation of management accounts.
2. Tasks include intercompany and other balance sheet account reconciliations, payroll, depreciation, accruals, prepayments, and other journal adjustments.
3. Work closely with finance teams on VAT returns.
4. Conduct ad hoc analysis and provide information and support to the wider finance team.
5. Assist with month end bank postings and reconciliations.
6. Provide management with accurate and timely information on sales and stock levels.
7. Perform Accounts Payable duties where needed.
8. Support the business through yearly audits, including preparation of audit schedules, statutory accounts, and general queries.
9. Assist with the development of systems and processes to ensure that the PO, invoice, and payment processes are adequately addressed.
Requirements
1. Good Excel skills and comfortable with IT systems.
2. Organised, efficient, and self-sufficient with good interpersonal skills and a can-do attitude.
3. Demonstrate an interest in improving and developing systems and procedures.
4. Excellent attention to detail.
5. Able to prioritise, meet deadlines, and targets.
6. A good team player.
7. Desirable: willingness to undertake exams such as AAT, ACCA, ACA, CIMA.
In our company values, we aim for equity at all stages of the recruitment process. Please let us know if we can do anything to make the process more accessible to you.
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