Job description
We are currently recruiting for an Assistant Management Accountant, responsible for supporting the management accounts team in ensuring the accurate and timely reporting of the financial information for the UK and preparation of legal/government returns.
In this role you will be responsible for:
Posting month end journals and reports
Completion of balance sheet reconciliations and SOX reporting after month end
Fixed asset register maintenance
Assistance with statutory accounts completion
Tax packs analysis and tax packs completion
Intrastat / EC Sales / VIES / CSO reporting
Assistance with audit queries
General assistance with month-end processes and management accounts
Any other ad hoc tasks in line with assisting Management Accountants / Financial Controller
About you!
Part ACA, ACCA, CIMA or qualified by experience
Experience of financial and management accounts preparation
Able to demonstrate team building skills and being a team player
Good verbal and written communicator at all levels and in varying situations
General ledger experience essential
Strong attention to detail, organisational skills and team working skills