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- Job Type: Full-time
- Location: Wimbledon
- Salary: c£40,000
I am looking for an Assistant Management Accountant to join the busy Accounts team of my client who work in the design & construction sector. This role requires a high level of accuracy and attention to detail. The successful candidate will have key commercial responsibilities, including assisting with the preparation of budgets, forecasting, and financial analysis. You will need to be presentable, confident, and possess excellent team working skills to collaborate effectively with all members of the team.
Day to Day of the role:- Prepare accurate monthly management accounts for the Senior Leadership Team.
- Complete key monthly balance sheet reconciliations across all entities.
- Assist with monthly journals for WIP, accruals, prepayments, and deferred income.
- Manage the Fixed Asset Register, including additions, disposals, and monthly depreciations.
- Prepare VAT quarterly returns and Irish bimonthly returns for review and submission.
- Assist in the annual forecast and budget setting process.
- Support the external audit process by providing necessary information to auditors.
- Analyse monthly overheads, IT, Marketing, and other variances to budget.
- Process overhead invoices, ensuring they match Purchase Orders and adhere to the budget.
- Assist with credit control and weekly sales ledger duties.
- Contribute to month-end and year-end reporting.
- Support the import and export of data from CRM system to Finance System, ensuring month-end reconciliation.
- Partly or fully qualified ACCA / CIMA.
- Previous experience working with Sage 200.
- Project accounting experience is advantageous.
- Knowledge of Revenue Recognition and Work in Progress reporting.
- Experience in assisting with the production of Management Accounts.
- Proficient in Microsoft Excel, including pivot tables and lookups.
- Confident verbal and written communication skills.
- Good team working skills and a positive, pro-active attitude.
- Ability to plan, prioritise and organise workload within established timescales.
- Competitive salary plus bonus
- Opportunity to work in a dynamic and supportive environment.
- Professional development and career progression opportunities.
To apply for the Assistant Management Accountant position, please submit your CV and apply below.
