Assistant Management Accountant
The Assistant Management Accountant role is primarily to assist in the preparation of monthly Management Accounts for my client and their different sections. The new Assistant Management Accountant will be requirement to provide and develop detailed and accurate weekly and monthly reporting.
I am working exclusively with a growing Property and Housing organisation in Enfield. They are working with us to help find the best Assistant Management Accountant in the area. My client are looking for someone hungry to take the role and turn it into something larger. The Finance department is growing and the Current Financial controller has created this new position to help him branch out further and grow the business.
The key responsibilities include:
-Deputise for the Financial Controller where appropriate.
-Support in the preparation of Management Accounts including Accruals and prepayments.
-Variance analysis with appropriate commentary to support operational management.
-Management of Company Risk Register.
-Budgeting and forecasting - general and project related.
-Working with operational personnel to monitor and control project costs and budgets.
-Year End Support including assisting in internal and external audits.
-Assist with Cash flow forecasting.
-Balance sheet reconciliations.
-Management of the purchase ledger system on QUBE including ensuring all project and overhead invoices are authorised.
-Preparation of weekly payment runs and review of Aged Creditors.
-Preparation and submission of returns to HMRC - CIS, PAYE & NIC.
-Identifying cost saving opportunities.
-Working with the Financial Controller to manage the day to day activities of the finance team.
This role would be suitable for someone with a good level of existing finance experience, who may be looking to move from Assistant Accountant level roles, up to Assistant Management Accountant, or possibly already be a relatively junior Management Accountant.
Our client offers a very competitive salary with great potential to gain promotion very quickly!