Assistant Management Accountant

Location
England, Ashby-De-La-Zouch, Leicestershire
Salary
£20000 - £22000 per annum + Pension
Posted
19 Jun 2017
Expires
11 Jul 2017
Ref
10006
Contact
Leicestershire Jobs
Sector
Accounting
Contract Type
Permanent
Hours
Full Time
Our Client based in North West Leicestershire is looking for an Assistant Management Accountant on a permanent basis. You will be required to support the Financial Controller in the completion of multiple company accounts including preparation of the monthly Management Accounts.

Main Duties:
*Assist the Financial controller in producing the management accounts for about 20 companies
*Maintaining the Fixed asset register and record monthly journals
*Payroll monthly journal (actual payroll is outsourced)
*Monthly accruals and prepayments
*Intercompany reconciliations
*Control accounts reconciliations
*Monitoring company expenses ensuring all invoices have been received and VAT has been correctly applied
*Debtors/Creditors analysis
*Producing additional reports via excel to the directors
*Assisting with the preparation of information required for year end

Skills required:
*Some exposure to Management Accounts
*Knowledge of Sage 50
*Advance Excel including Vlookups
*Excellent time management skills and attention to details
*Good communications skill to be dealing with team members and other departments within the company including non-account managers
*Comfortable in a team environment but also capable of working independently