Assistant Management Accountant

Description

• Regular balance sheet reconciliations
• Assist with preparation of year end accounts and reports
• Maintaining fixed asset register
• Intercompany accounting and reconciliation, along with posting monthly PAYE journals
• Cost tracking and providing variable analysis on a monthly basis
• Overseeing the VAT and CIS returns and submissions, carried out by our finance assistant and purchase ledger
• Overseeing accounts payable and finalise monthly payment runs
• Supporting the finance manager and wider team as required
• Sole preparation of monthly management accounts, with overhead analysis and reporting
• Carry out monthly departmental audits and reviews
• Close monitoring and assistance with query and supplier resolutions

Requirements

• A basic understanding of the structure and purpose of financial reports
• Excellent attention to detail
• A strong sense of ownership, with the ability to independently manage tasks and take the lead on briefs when required.
• Experience in construction industry and an understanding of CIS preferred
• A proactive and organised approach, with the ability to support and coordinate multiple project
• Strong written and verbal communication skills and the ability to adapt your messaging for different audiences
• Proficiency in Microsoft Office

Benefits

• Free eye test voucher
• Dress down on a Friday
• 23 days holiday plus bank holidays, increasing by 1 with every completed year to a maximum 25 days
• Your Birthday off

Training + Development

Interview process

Visa Sponsorship

Security clearance