Junior Management Accountant

Are you looking for a challenging and rewarding career in accounting? Do you have a keen eye for detail and a passion for numbers? If so, you might be the perfect fit for our Junior Management Accountant role that Reed are recruiting for on behalf of an IT company in Brentford. 

They are looking for a bright and motivated Junior Management Accountant to work as part of a small, but very busy Finance team. The successful candidate will be responsible for all areas of accounts for the company and international subsidiaries and some general administrative duties within the role.

Key Responsibilities:

• Processing purchase and sales ledger
• Processing of expenses and credit cards.
• Posting and allocating payments from the bank statements
• Stock reconciliations
• Monthly journals
• Preparation of Monthly Management Accounts including review and commentary
• Completion of monthly & quarterly sales tax 
• Completion of monthly postings to send information to accountant for monthly VAT returns
• Gross profit accounting
• Credit Control
• Calculation of sales commissions.
• Balance sheet reconciliations
• Intercompany reconciliations.
• Raising customer invoices and ensuring correct revenue recognition.
• Maintenance of the fixed asset register.
• Ensure that the annual audit information is completed and provided to our external Accountants.

Requirements:

• 5+ years’ experience in an accounting role
• Intermediate Excel Skills
• SAP Accounting Software Experience
• Part Qualified CIMA/ACA/ACCA or QBE
• Strong experience in basic accounting, preparing journals and reconciliations (preferably working with subsidiaries)
• Excellent organisational and time-management skills
• Highly numerate with good attention to detail
• Strong interpersonal & communication skills
• Ability to work on tight deadlines.

Please note this role is 1 day hybrid working.