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Assistant Management Accountant

  • Location Amersham
  • Job type Permanent
  • Reference BBBH123518

My client are a health company in Amersham looking for an Assistant Management Accountant to join their team on a permanent basis. Reporting to the Head of Management Accounts, your main duties will be to support the Management Accounts team during their day-to-day and month end duties.

Duties/Responsibilities

  • Preparation and posting of month-end journals
  • Production of efficient, timely and accurate internal management reporting
  • Supporting the Management Accounts team with month end close, preparation of monthly site packs and variance analysis
  • Supporting the Management Accounts team with budgeting and forecasting activities
  • Posting and reconciliation of petty cash and sundry revenue
  • Completion of balance sheet reconciliations
  • Tracking of property invoices and reconciliation against occupancy schedules
  • Providing management accounting support in closing of the year end accounts, and preparation of schedules for external statutory audit.
  • Providing financial support in assisting to deliver the objectives of the organisation
  • Participation in ad-hoc projects
  • Assisting with internal and external audits.

Skills

  • The ideal Assistant Management Accountant candidate is someone that has started their CIMA/ACCA studies, alongside relevant experience in a similar role.
  • Has proven experience in providing support to organisations during busy periods, such as month-end, year-end and audit.
  • Experienced in use of MS Excel (beginner to intermediate level).
  • Not afraid to challenge existing processes, and able to work under own initiative, to effectively plan, manage and deliver a programme of work.