Assistant Management Accountant

Leamington Spa
22000.00 - 24000.00 GBP Annual + GBP22000 - GBP24000/annum Plus Benefits
15 Mar 2017
24 Mar 2017
Contract Type
Full Time
Job Description: Assistant Management Accountant

Location: Leamington Spa

Salary: GBP22,000 - GBP24,000 pa plus benefits.

Our client is an award-winning company with a track record of impressive growth and fantastic employee recognition and satisfaction. They are now looking to attract the services of a talented and high-calibre Assistant Management Accountant to join their accounting department. Based at their Head Office in central Leamington Spa, you can expect support and career development as well as a lovely working environment with a great team around you and a very talented collective throughout this exciting and market-leading business.

The Role:

* Aiding the Head of Finance in the production of monthly management accounts
* Accruals & Prepayments
* Head Office Invoices
* Nominal journals
* Staff Expenses
* Reports on Debtors and Creditors
* Credit Card Reconciliations
* Reconciling client accounts to trial balance
* Production of client trading accounts
* Monthly Bank Reconciliation
* Quarterly VAT Return preparation
* Reconciling / Checking Balance sheet Codes
* Various Reporting consolidation for management accounts

Required Skills and Experience:

* AAT studier (ideally), study support will be offered (with conditions).
* You must have a solid minimum of 2 years of finance & accounting experience.
* A broad knowledge and experience of typical management accounting processes and procedures.
* You must have excellent systems knowledge and be highly competent with Excel. Our client uses Microsoft Dynamics (GP2015) so any experience with that would be viewed very positively.
* You must have a proactive attitude, be confident and robust to deal with various other departments in the company and be comfortable working in a buzzy and (sometimes) pressured environment, with deadlines.

If you feel that you have the requisite skills and experience, please apply as soon as possible with an updated CV