- Assistant Management Accountant
- Immediately Available
About Our Client
A global brand, well-known in their industry. They have operations throughout the world and they are an extremely successful and reputable business.
Reporting into the Finance Manager the assistant management accountant will have the following duties:
*Support the Operational Controller in the day to day running of the department, keeping informed of any accounts issue that may impact upon the business.
*Intercompany and 3rd Party Vendors payments; scheduling and preparing bacs payment runs
*Employee's payments by receiving and verifying expense reports and requests for advances; and monthly payroll for all employees.
*Vendor creation and maintenance to ensure all record are accurate.
*Monthly National Statistics reports
*Supporting the Operation Controller in preparing the quarterly VAT reporting/EC sales and intrastate submission to HRMC.
*Supporting the business in any custom import and export duties.
*Creation and Maintenance of fixed asset.
*Forecasting and budgetary support to the Operation Controller
To manage the month end process, including the following:
*Preparing and maintaining accruals, provision and prepayment for operational expenditure.
*Creation and reconciliation of monthly Intercompany sales invoicing.
*Creating and maintaining month assessment cycle for all shared servicing expenditure.
*Monthly depreciation assessment and maintenance.
*Reporting operation expenditure to the Operational controller UK and submission of accounts into the internal consolidation tool cognos.
*Balance sheet reconciliations.
The Successful Applicant
This Assistant Management Accountant role will require;
*Degree Educated or experienced by time served
*AAT or equivalent (preferable)
*Part qualified CIMA or equivalent (preferable)
*Strong commercial mind
*Pragmatic in their approach with an aptitude for accuracy and organisational skills
*SAP experience essential
What's on Offer
This role will offer;
*23 days holiday + BH