Assistant Management Accountant

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