Assistant Management Accountant
- Recruiter
- Page Personnel
- Location
- Milton Keynes, Buckinghamshire
- Salary
- £28000 - £32000 per annum
- Posted
- 25 Oct 2019
- Closes
- 25 Nov 2019
- Ref
- 14057404/001
- Contact
- Sebastian Hannelly
- Job role
- Assistant management accountant
- Sector
- Retail and FMCG
- Contract type
- Permanent
- Hours
- Full time
Leading retail business in the heart of Milton Keynes are on the lookout for a progressive Assistant Management Accountant to join their team.
Client Details
Leading retail business based in state of the art offices in the heart of Milton Keynes. A recent business merger has created a number of opportunities across the wider business function and represents an exciting time to join the business.
Description
Assistant Management Accountant Responsiblties:
- Prepare monthly consolidated management accounts, so that they're able to report accurately on its financial position
- Prepare accounting journals, including accruals & prepayments
- Review all posting to the general ledger to ensure accuracy and legitimacy of all financial data
- Undertake variance analysis and produce supporting commentary to explain variances to assist operational staff in identifying corrective action required
- Ensure all invoices are inputted into the general ledger and accounted for, so they're recognising all costs, and so suppliers are paid in time and in full
- Track for anomalies and any duplicate invoices, and query where incomplete information is provided
- Prepare budget models, using robust forecasting tools around income and expenditure
- Provide support during budget setting meeting so that detailed queries can be responded to quickly and to assist with the smooth running of the meetings
- Chase resident's arrears, in order that any outstanding debit is minimised and recovered quickly
- Undertake all month end processes for the home, ensuring accuracy of input to ensure that the financial position for the home is reported correctly.
- Provide guidance and support to regional staff and managers in the correct use of the expenses application to ensure are claiming their expense in a timely manner.
Profile
Assistant Management Accountant Requirements:
- Have previous experience within a similar role
- Be AAT Qualified/Part ACCA/part CIMA
- Have working knowledge of large ERP systems
- Strong excel required, Vlookup and Pivot tables
- Ability to communicate with senior heads across the business
- Desire to learn and develop is essential
Job Offer
Whats on Offer?
- Study Support
- State of the art facilities and office environment
- Competitive salary
- Flexible working