Our client, a market leader in their field, with offices in the UK and Europe, is searching for an Assistant Management Accountant to join their busy team. The role is offered on a temporary to permanent basis and we are keen to find the right person as soon as possible.
The role will offer variety and a super working environment, with free parking and a subsidised canteen onsite.
We’re looking for an experienced candidate with AAT Level 4 or equivalent due to the complexities of the workload; this will ensure you’re able to hit the ground running and add impact straight away.
Duties and Responsibilities
- Assisting in the preparation of monthly and quarterly reporting and journal posting for all UK businesses
- Assisting in external reporting including:
- VAT returns (quarterly)
- Customs Duty Deferment
- UK statutory accounts (annually)
- Review and reconciliation of all balance sheet accounts (monthly)
- Reconciliation of all import documentation and customs declaration
- Cashflow forecasting daily
- Post bank transactions and daily bank reconciliations
- Support Accounts Payable function
- Year end audit preparation
- Ad hoc projects/reports
Skills and Experience
- Applicants must be qualified to AAT level 4 or equivalent and possess knowledge of SAP and UK GAAP, with previous experience gained in a similar accounting role.
- Minimum 5 GCSEs including Grade 4 and above at Maths and English
- Strong experience of working with Excel
- Attention to detail
- Ability to plan effectively, work to deadlines and within a team environment
- Solution focussed, committed to making change work
- Team working – works co-operatively and productively with others from around the
- Understanding of accounts preparation; i.e. balance sheet/profit and loss and of updating the cash forecast
Please get in touch today to discuss the role.