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Assistant Management Accountant

Interquest Internal Recruitment
United Kingdom
Competitive Salary
Closing date
Feb 13, 2024

View more

Job Role
Accounts Assistant
Contract Type
Full Time
InterQuest Group's human capital management business is an award-winning specialist staffing, executive search and talent solutions provider.

We are looking for an Assistant Management Accountant, with a passion for Finance to join our progressive Accounts team, based in Berkhamsted (hybrid working). This role offers a broad range of experiences, support, and exposure, laying the foundations for a successful finance career.

The Role

Duties Include:
  • Assist in preparing monthly Management Accounts Pack
  • Reconcile Sales/Cos for Contract, Consulting, and Management Fee income streams
  • Post overheads journals (accruals and prepayments)
  • Reconcile Balance Sheet items - PAYE, Pensions, Net Wages, etc.
  • Handle VAT returns and PAYE Settlement agreement
  • Calculate monthly commissions
  • Manage suppliers, resolve discrepancies, and perform reconciliations
  • Process payments for suppliers and payroll
  • Handle Intercompany journals and reconciliations
  • Register fixed assets, post depreciation, and perform reconciliations
  • Provide ad hoc reporting support
  • Assist with year-end audits

About You:

The ideal candidate will have:
  • Intermediate Excel skills (pivot tables, sumifs, vlookup, etc.)
  • Substantial previous experience in a similar role and a good understanding/exposure to finance/accounts
  • Commitment and ability to meet targets with a problem-solving attitude
  • Attention to detail and a methodical approach to work
  • Currently studying (AAT / ACA / ACCA / CIMA)
  • Being a strong team player is also key!

Desirable Experience:
  • Sage 200c
  • Recruitment industry experience
  • SQL, Power BI reporting exposure

We can offer both study leave support and contribution to professional exam fees. We also offer a comprehensive benefits package to include;
  • Structured career development plan
  • Quarterly development meetings
  • 25 days annual leave when you start increasing with time to 35 days
  • Monthly Gym membership contribution
  • Season Ticket Loan
  • Cycle to work scheme
  • Car lease scheme
  • Access to mortgage and personal financial advice
  • Enhanced maternity cover

InterQuest Group is an equal opportunities employer and we welcome applications from all suitably qualified persons regardless of age, disability, gender, religion/belief, race, marriage, civil partnership, pregnancy, maternity, sex or sexual orientation. Please make us aware if you require any reasonable adjustments throughout the recruitment process.

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