Role details

Assistant Management Accountant

Sevenoaks   •   £23,000 - £26,000   •  Permanent

Bullet points

  • Assistant Management Accountant
  • Sevenoaks / Tonbridge / Tunbridge Wells

About Our Client

This client are well established in there industry sector - A market leader.

Job Description

  • Assist the Management Accountant in the production of the monthly accounts
  • Assisting the Management Accountant with the production of the annual budgets
  • Assisting the Management Accountant with re-forecasts
  • Production of ad hoc and ongoing KPI's for presentation at board level
  • Monthly reporting for the company, including variance analysis
  • Processing and reconciling the intercompany account on a monthly basis
  • Understanding and calculation of contract indexations and advising Business Managers when due
  • Assisting the Management accountant with the production of open book accounts
  • Preparation of standard monthly journals including Business Managers month end reports
  • Analysing costs for the impact analysis
  • Contact point for management account queries and helping Business Managers to understand their accounts
  • Processing the monthly prepayment journal and other month end accruals
  • Analysis of vehicle hire for the division and liaison with the hire desk to eliminate duplicate costs
  • Ad hoc analysis and project work at the direction of the MA, FA and FD

The Successful Applicant

  • Proficient in Microsoft Word and Outlook with good literacy and numeracy skills
  • Advanced excel knowledge and skills
  • Able to work in a small accounts team
  • Previous experience within management accounts
  • Graduate or AAT Qualified / CIMA / ACCA Studier
  • Ability to work autonomously, using own initiative, managing oneself and workload, meeting tight time constraints

What's on Offer

A competitive salary and benefits package

Apply for this job

Click the Apply or LinkedIn button below or contact Ewan Quinn quoting job reference 13738038
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