Role details

Assistant Management Accountant

Milton Keynes   •   £30,000   •  Permanent

Bullet points

  • Part-qualified ACCA, CIMA, ACA or equivalent
  • Good knowledge of excel

About Our Client

My client is a reputable growing business located just North of the Milton Keynes area.

Job Description

The role will report directly into the Financial Controller and will broadly be responsible for supporting in the preparation of management accounts, forecasting and annual budgets.

  • Assist with the production of the Management Accounts Reporting Packs (cash flow, profit and loss, balance sheet an)
  • Preparation of accruals and prepayments
  • Prepare and post journal entries as required
  • Variance analysis and ad hoc analysis as required
  • Performance of balance sheet reconciliations in an accurate and timely manner
  • Production of weekly bank reconciliations and cash flow forecasts
  • Assist with the production and review process of supplier payments
  • Provide cover and support to the Finance Assistant as required in areas such as Accounts Payable and Sales Ledger
  • Produce analysis of purchase orders
  • Maintain the fixed asset register performing monthly journal entries and analysis.
  • Provide support and assistance in the preparation of audit and tax packs
  • Assist with industrial contributions calculations and processing
  • Any other duties as requested by the Financial Controller

The Successful Applicant

Key skills:

  • High levels of accuracy and attention to detail
  • Able to meet deadlines and respond to queries in a timely fashion
  • Personable and positive
  • Willing to assist the company in its growth and development
  • Computer literate in all Microsoft Office packages
  • Good basic level of education
  • Embarking on a recognised financial qualification such as ACCA, CIMA, ACA or equivalent
  • Knowledge of SAGE
  • Previous experience of working within a small organisation would be beneficial but not essential.

What's on Offer

My client is offering a competitive salary.

Apply for this job

Click the Apply or LinkedIn button below or contact Ashleigh Doig quoting job reference 6134880
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