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Assistant / Management Accountant
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Location
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Kent, Westerham / Sevenoaks, Kent
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Salary
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£27000 - £35000 per annum
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Posted
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11 Dec 2018
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Closes
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11 Jan 2019
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Ref
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13976862/001
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Contact
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Ewan
Quinn
This role will split between the day to day accounts processing and assisting the Group Financial Controller with the preparation of monthly reports including the management accounts and various ad hoc duties and reports to the senior management team. Strong Excel skills will be essential for this role.
Client Details
A very successful organisation who are looking to expand the Finance team and bring an Assistant Management Accountant on board.
Description
Month end processes for one of the company's divisions, including production of management accounts and calculation of monthly KPI measures
Support the Business Partner and Group Financial Controller in reviewing the divisions results
Support the Business Partner and Commercial team with contract price reviews
Accruals/Prepayments
Fixed Assets
Calculation and posting monthly journals on Sage
Review Bank Reconciliations
Prepare Balance Sheet Reconciliations
Overview of Purchase Ledger
Oversee payroll postings, P11d's, PAYE etc
Overview of petty cash returns and client expense payments
Oversee the raising of monthly sales invoices
Support Year End Audit
Involvement in Budget and forecast preparation
Profile
AAT qualified or studying towards professional accounting qualification
Experience of Sage Line 50 and good Excel knowledge
Positive enthusiastic approach with a can-do attitude
Good communicator with strong interpersonal skills
Strong excel skills.
Committed to continuous improvement.
Excellent organisational skills
Job Offer
A competitive salary and benefits package.
