Assistant Management Accountant

F5 IT Recruitment Limited
To £21000 dependent on experience
16 Oct 2016
15 Nov 2016
Contract Type
Assistant Management Accountant

This is a fantastic opportunity for an accounting professional in the early stages of their CIMA or ACCA studies to join this exciting technology company. This is a company who will give financial assistance towards attaining your certifications.As Assistant Management Accountant you will assist the finance department to meet period end close and reporting deadlines.

Main Duties and Responsibilities- Assistant Management Accountant

- Assist in the month end processincluding preparation of journals, balance sheet reconciliations and review of P&L accounts.
- Ensure accuracy of monthly revenue accruals and chase for invoicing as required
- Weekly bank reconciliations and nominal ledger cash postings
- Monthly one time revenue reconciliation
- Co-ordinate monthly revenue forecast meetings and monitor progress of actuals against forecast throughout the month.
- Preparation of monthly departmental cost vs. budget reports for review by the Management Accountant
- Preparation of year end audit schedules
- Quarterly return payments
- Provide assistance to purchase ledger and sales invoicing functions as required during peak periods

Knowledge and Experience-Assistant Management Accountant

- Early stage CIMA / ACCA
- 12 months experience in a similar role
- Excel skills
- Able to communicate with colleagues at all levels and across all departments of the organisation
- High attention to detail

About the Company-Assistant Management Accountant

The Company is experiencing growth due to contract wins and acquisitions. They are a leader in their particular area of ERP implementation and have a vibrant working atmosphere. You will be rewarded with a basic salary and benefits.

The Recruiter

F5 IT Recruitment Ltd work with many blue chip organisations on all levels of technical positions. You can find more information about us at our website. We provide a true consultancy service which complements you in your search to 'Refresh Your Career'.