Assistant Management Accountant

Recruiter
Greenwell Gleeson
Location
Warwick
Salary
25000.00 GBP Annual
Posted
10 Aug 2017
Closes
07 Sep 2017
Contract Type
Permanent

I am currently recruiting for a rapid growth business in Warwickshire who are looking to strengthen their team with a good, prosperous Part Qualified Accountant. This business exudes development strategy and as such, provide key stepping stones to hard working people within the business.

The role supports the production of periodical reporting in a fast paced environment.

Key responsibilities such as:

- Preparation of monthly accruals, prepayments, depreciation, posting of relevant journals

- Assist with monthly reporting, analysis and balance sheet reconciliations including;

- Aged debt reporting and bad debt provision calculation

- Aged creditors reporting

- Balance sheet variance analysis

- Ad-hoc reporting requirements

- Maintenance of fixed asset register

- Preparation of quarterly CCL returns

- Annual production of information for P11Ds and PSA

- Preparation of information for external auditors

- Ongoing review of internal controls within monthly accounting process

- Involvement in ad-hoc project work

- Opportunities to stretch and progress this role in near future

Key attributes:

- ACCA/CIMA Part Qualifed/Finalist

- 2 Years in Management accounts support role

- Outgoing, engaging and friendly