Assistant Management Accountant

Are you a motivated and detail-oriented finance professional looking to take the next step in your accounting career?

RMS are seeking an Assistant Management Accountant to join our client’s exceptional fabrication company based in Darlington working part time 24 hours per week on a permanent contract.

In this role, you will play a key part in the preparation and analysis of financial data, supporting the production of accurate management accounts and contributing to the financial success of the business.

Key Responsibilities:

• Support in the preparation of monthly Management Accounts (both individual

• company accounts and group consolidated)

• Preparation and processing of month end accounting adjustments including accruals, prepayments, depreciation of fixed assets etc.

• Preparation of month end bank and balance sheet reconciliations to ensurecompleteness and accuracy of financial data with a view to explaining the rationale behind each balance held

• Fixed assets register management

• Prepare and review monthly Contract Cost statements for live projects

• Analyse Profit and Loss data to identify and explain actual variances to budget in relation to revenue and expenses

• Assist in the preparation of the annual budget

• Preparation and analysis of monthly applications for payments and invoicing in relation to reimbursable contracts

• Preparation of quarterly VAT returns

• Interact with external auditors in completing audits

• Establish, maintain, and coordinate the implementation of accounting andaccounting control procedures.

• Monitor and review accounting and related system reports for accuracy and completeness.

• Multi-Currency accounting including recording, reporting, and analysing financial statements in foreign currencies for consolidation into group accounts

Requirements:

• Full or Part Qualified Accountant (ACCA, CIMA, ACA or equivalent)

• Strong Knowledge of UK GAAP Accounting Principles including knowledge of Long-Term Contract Accounting under FRS102 (PCM)

• Understanding and knowledge of Multi-Currency, Inter- Company and Group Consolidated accounting

• Strong knowledge of Excel

• Ability to work independently and as part of a team

• Showing imitative and attention to detail with ability to analyse and interpret data

• Strong analytical mindset with a proactive approach to querying transactions

• Ability to manage all aspects of month-end preparation and reporting

• Positive and approachable character with excellent communication skills

How to Apply:

If you are interested, please apply directly by attaching your CV or contact our consultants on (phone number removed) or email (url removed)

RMS is an equal opportunities employer and recruits and promotes employees based on suitability for the job. If you are not contacted within 7 days of the closing date, unfortunately, your application has been unsuccessful on this occasion.