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Form of workWe 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
