DuetorapidexpansionmyclientisrecruitingforanAssistantManagementAccountant.ThisnewlycreatedrolewillbeanintegralpositionwithinthefinanceteamandwillsupporttheFinancialControllerandFinanceManagerwiththeproductionofmonthlymanagementaccounts,weeklyforecastsandKPIreportstohelpinformmanagementandenhanceoverallbusinessperformance.
Responsibilities:
Finance
- HelpproducemanagementaccountsincludingP&L,BalanceSheetandCashFlowalongwithvarianceanalysisandcommentaryagainstBudget/Reforecasts.
- Balancesheetreconciliations
- Postingofjournals(e.g.accrualsprepayments)
- Reviewpostingofpurchaseinvoicestoensurecorrectnominalcoding
- AssistwiththepreparationofquarterlyVATreturns
- Supportthecompletionoffinancerelatedprojectsandprocessimprovements
- Producereportsanddataanalysisasrequiredbythebusiness
- Contributetoannualbudgetingandplanningprocess
- Ensurecompliancewithallfinancialregulations
- WorkcloselywiththeFinancialControllerandFinanceManagerontheyearendstatutoryaccounts,auditandtaxqueries
- Reviewaccountingprocessesandpracticestoimprovetheefficiencyofthefinancefunction
- Analysefinancialinformationtoassistbusinessprofitabilityandgrowth
- AssistingtheFinancialControllerandFinanceManageronad-hocanalysis
Therightcandidatefortherolewillbe:
- Studying/wouldliketocommencestudiesforarecognisedaccountancyqualification;AAT,ACCA,CIMAorequivalent
- ExcellentExcelskillstoincludepivottables,look-upsandvariousformulae
- ExperiencewithSage200orsimilarisdesirable
- Excellentorganisationalskillsandabilitytomanagetimeandtasksefficiently
- Abletodemonstrateinitiativeandaproactiveapproachinafast-pacedenvironment
- Theabilitytocreateeffectiveworkingrelationshipsquickly
Inreturnanexcellentpackageisofferedalongwithpotentialstudysupportandprogressionfortherightcandidate.Flexitimeisalsooffered.