Company

Exclusive NetworksSee more

addressAddressMill Lane, Hampshire
CategoryAccounting & Finance

Job description

​EXCLUSIVE NETWORKS | Introduction

Exclusive Networks (EXN) is a global cybersecurity specialist that provides partners and end-customers with a wide range of services and product portfolios via proven routes to market. With offices in over 45 countries and the ability to serve customers in over 170 countries, we combine a local perspective with the scale and delivery of a single global organization.​

Our best-in-class vendor portfolio is carefully curated with all leading industry players. Our services range from managed security to specialist technical accreditation and training and capitalize on rapidly evolving technologies and changing business models. For more information visit www.exclusive-networks.com.​

At Exclusive Networks, we are passionate about making a difference. That means delivering the best to our clients, doing our part to create a prosperous and trusted digital world, and helping our people to realize their potential.

Our benefits include:

  • 24 days holiday plus Bank holidays, increasing with service
  • Your birthday off
  • 10% Bonus scheme
  • Volunteer day
  • Hybrid Working - must be in commuting distance of the Alton, Hampshire office
  • Ongoing learning and development
  • Health care scheme
  • 5% Matched pension scheme
  • Beer fridge Friday and quarterly social events
  • Cycle to work scheme
  • Free parking
  • Enhanced maternity and paternity leave and more…

DUTIES AND RESPONSIBILITIES | About the role

Our Management Accounts team are looking for an Assistant Management Accountant, to support the internal accounting reconciliations and reporting requirements for our UK&I entities. Working with the team you will develop a variety of accounting skills and be exposed to a broad range of activities.

This is a great opportunity for candidates looking to develop a career in Finance and Accounts, we offer ongoing training and development including AAT, CIMA or ACCA qualifications.

Working as a Assistant Management Accountant you will have exposure to:

  • The preparation and upload of Trial Balances to group software packages
  • Bank reconciliations
  • Assisting with Marketing Project Accounting and postings
  • Inter-Company Trial Balance and Reconciliation with global entities
  • Preparation & completion of local Management Account reporting templates
  • Calculation and supporting evidence of monthly revenue cut-off journals.
  • Controlling the fixed asset and demo stock register including depreciation journals
  • Calculating and posting stock provisions.
  • Calculating and posting monthly accruals and prepayments
  • Produce and calculate reconciliation of expenses.
  • Maintaining GRNI and IRNC sheets
  • Assisting with prep, reconciliation and submission of VAT returns, EC sales list and Intrastat declaration
  • Assisting with the production of the annual budget for submission.
  • Provide information and supporting evidence required for Year End & Interim Audits
  • Generation of companies house and HMRC reports

QUALIFICATIONS AND EXPERIENCE | About you

The ideal Assistant Management Accountant:

  • Be AAT or Degree qualified or have experience within accounts up to and including Trial Balance
  • ​Intermediate to advanced Excel skills are a must.
  • Be a Self-starter with the capability of working independently and as part of a team.
  • Have excellent attention to detail and ability to self-review work
  • Be process driven and be keen to identify and develop potential improvements.
  • Have a flexible and proactive approach with the ability to take initiative.
  • Ability to present documents in a clear, cohesive manner.
  • Have strong written and verbal communication skills.
  • Be supportive and deadline driven
  • Be keen to learn and progress

WHO ARE EXCLUSIVE NETWORKS? | About the company

We are people focused and strongly believe that talent empowers us to continue our dynasty of disruption and growth in the future. Our Mission is to drive the transition to a totally trusted digital world for all people and organizations.

#HP

Job Types: Full-time, Permanent

Work Location: Hybrid remote in Alton

Reference ID: AMA

Benefits

Company pension, Cycle to work scheme, Enhanced maternity leave, Enhanced paternity leave, Free parking
Refer code: 2965040. Exclusive Networks - The previous day - 2024-03-11 01:59

Exclusive Networks

Mill Lane, Hampshire
Jobs feed

Production Administrator

Cameo Consultancy

Banbury, Oxfordshire

£25,000 - £28,000/annum benefits

Finance Manager

Castle Employment

Harrogate, North Yorkshire

£53,000 - £58,000/annum

Mechanical Technician

Vital Human Resources

Dumbarton, West Dunbartonshire

£19.05 - £38.10/hour

Electrician

Bmsl Group Ltd

Hexham, Northumberland

£22.50 - £30/hour + 5 hours per week travel time

Key Account Manager

Verto People

Liverpool, Merseyside

£45,000 - £50,000/annum Bonus, Car or allowance, 25 days holiday plus bank holidays, phone, laptop plus additional benefits

Sales Manager

Verto People

Leicester, Leicestershire

£45,000 - £50,000/annum £24k PA commission, Bonus, Share Scheme, Car Allowance, and 5% pension

Quality Technician

Hunter Selection

Wigan, Greater Manchester

£27,000 - £28,000/annum

Environmental Waste Assessor

A1 Jobs Ltd

Polmont, Falkirk

£1 - £50,000/annum

Lift Supervisor

Bmsl Group Ltd

Cardiff, Wales

£18 - £19/hour

Mobile Electrician

Fes Fm Ltd

Salisbury, Wiltshire

Share jobs with friends

Accounting Assistant Manager

Broadgate Search Ltd

Salary negotiable

Hampshire, England

7 days ago - seen

Investment Managers Assistant

Front Row Recruitment

£30,000 - £34,000/annum plus generous benefits

Southampton, Hampshire

a week ago - seen

Assistant Management Accountant

Silcom Recruitment Limited

£28,000 - £30,000/annum (Great Company Benefits)

Bursledon, Hampshire

a week ago - seen

Assistant Management Accountant Progression

Ernest Gordon Recruitment Limited

£40,000 - £42,000 per annum

Hampshire, England

a week ago - seen

Assistant Management Accountant

Silcom Recruitment Limited

28000.00 - 30000.00 GBP Annual

Southampton, Hampshire

2 weeks ago - seen

Assistant Management Accountant

Gold Hr

£40,000 per annum

Hampshire, England

3 weeks ago - seen

Investment Managers Assistant

Front Row Recruitment

30000.00 - 34000.00 GBP Annual + plus generous benefits

Southampton, Hampshire

4 weeks ago - seen

Accounts Manager/ Assistant Accountant

Cma Recruitment Group

£30,000 - £34,000 per annum

Hampshire, England

a month ago - seen

Audit Assistant Manager

Bdo Uk

Competitive salary

Southampton, Hampshire

a month ago - seen

Administrative Assistant

Aquatronic Group Management Ltd

£10,982.40 - £15,000.00 a year

Southampton, Hampshire

a month ago - seen

Assistant Management Accountant

Clark Recruitment Consultants

£34,000 - £36,000 per annum

Hampshire, England

a month ago - seen

Assistant Account Manager

Aspire

Ringwood, Hampshire

2 months ago - seen

Assistant Finance Manager

Harvey John

£35,000 - £42,000 per annum, negotiable

Hampshire, England

2 months ago - seen

Assistant Account Manager

Aspire Jobs

Salary negotiable

Hampshire, England

2 months ago - seen

Assistant Management Accountant

Page Personnel - Uk

£25,000 - £35,000 a year

Southampton, Hampshire

2 months ago - seen

Audit Assistant Manager

Efinancialcareers

Competitive salary

Hampshire, England

2 months ago - seen

Audit Assistant Manager - Southampton

Efinancialcareers

Competitive salary

Hampshire, England

2 months ago - seen

Assistant Management Accountant

Career Legal

Hampshire, England

2 months ago - seen