ASSISTANT MANAGEMENT ACCOUNTANT

Duties include but are not restricted to:

·         Assist in the production of Management Accounts

·         Assist in the production of the annual budget

·         Preparation of the monthly Trading Account including full analysis

·         Preparation of the monthly Claimback Report

·         Support the Management Accountant with the year-end reporting

·         Monthly sales daybook posting

·         Monthly payroll posting

·         Other monthly journal preparation and posting

·         Maintaining the fixed asset register

·         Accruals and prepayments

·         Reconciliation of various balance sheet control accounts

·         Variance analysis, variance on expenses

·         Develop variance reporting through identifying and enquiring

·         Analysis to support monitoring of financial statistics against Budgeting and forecasting

·         Develop and monitor the cash flow report and forecast

·         P11d and other legislative requirements

·         Ad hoc analysis to support business decisions

Knowledge and Skills

Part Qualified (CIMA/ACCA) with good grasp of accounting principles

Lotus 123 to Advanced

Formal Education

Part Qualified (CIMA/ACCA)

Experience

At least two to three years' experience working within a Management Accounting environment

Critical skills

Strong numeric/analytical mind

Diligent with a keen eye for detail

Good oral and written communication skills

Good interpersonal skills (ability to deal with senior managers).

Self-motivated