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A role has arisen for an Assistant Management Accountant to join a company based in Hounslow. This role is perfect for somebody who has minor experience with the month-end process and is looking to add to their knowledge in management accounts.
Responsibilities:
- Intercompany accounting.
- Assisting with the preparation of revenue recognition (billing).
- Assisting with fixed asset management and capital purchases/leasing.
- Assisting with the preparation of accruals.
- Assisting with the preparation of prepayments.
- Other overheads analysis.
- Assist with purchase ledger invoice entries.
- Assist with sales ledger invoice entries.
- Bank reconciliations and allocations of receipts.
- Posting Payments and BACS runs.
- Balance Sheet reconciliations.
- Bank reconciliations.
- Posting journals.
- You will assist in identifying process improvements and seek system enhancements to improve efficiencies.
- This is a varied role, where you will be producing financial analysis and partnering with the management & financial accountants along with other areas in the business.
Requirements:
- Currently studying towards CIMA, ACCA or an equivalent qualification.
- Must possess previous accounting experience and exposure to month end within a corporate environment.
- Must possess strong Excel skills, including VLOOKUPs, pivot tables and basic PowerPoint skills.
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