Exciting opportunity for an experienced Assistant Management Accountant / Finance Graduate to join this friendly team. Reporting to the Head of Management Accounts you will support the Senior Management Accountant with the timely production of Management Accounts for a number of entities.
Responsibilities:
- Responsibility for the timely production of multiple monthly management accounts
- Support regional Management Accountant with month end activities and other ad-hoc reporting.
- Monthly balance sheet reconciliations to include:
- Fixed Assets
- Prepayments and accrued income
- Accruals and deferred income
- Bank reconciliations completed for all nurseries
- Help assist with cashcard and bank administration
- Printing out of management accounts for area manager meetings
- Investigate any significant increases or decreases in cost each month
- Identification and implementation of better financial processes and controls
- Assist with the audit process when required
- Provide any ad-hoc analysis or reporting as required
The requirement:
- AAT or CIMA or ACCA Part Qualified
- Experience of posting accruals/prepayment journals
- Experience of working with non-finance people
- Team player
- Demonstrates strong organisational skills
- Demonstrates ability to be flexible and adaptable
- Ability to work quickly and accurately
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