Assistant Management Accountant

Pratap Partnership
Chatsworth, Bakewell, United Kingdom
Competitive Salary
Dec 13, 2020
Jan 20, 2021
Contract Type
Full Time
Level of qualification
CIMA, Not qualified, Part qualified
Experienced Part Qualified Assistant Management Accountant required for a prestigious and well known business in North Derbyshire. This is a newly created position joining a large and friendly finance team.

Reporting to the Management Accountant you will be responsible for:

* Supporting the finance team in the preparation of monthly management accounts for both the profit and loss and balance sheet - to include

* Preparation of journals, accruals and prepayments

* Review of balance sheet and intercompany reconciliations

* Sales and cash reconciliations

* Oversee bad debt and credit control

* Updating the fixed asset register and analysis of capital expenditure

* Preparing the management accounts for smaller entities within the Group

* Assist in the preparation of the tax computations

* Preparation of VAT returns, and Gift Aid Submissions

* Preparing weekly performance analysis and reviews, KPI's, and ad hoc performance analysis

* Other ad hoc duties as required

We are looking for candidates from the following background;

* Part qualified/newly qualified

* Previous accounting experience

* Knowledge of financial systems

* IT literate, including Microsoft Excel

* Strong organisational skills

* Able to prioritise work and work to strict deadlines

In return, company offers:

* Competitive salary

* 25 days holiday + stats

* Amazing working environment

* Generous staff discounts

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