Assistant Management Accountant

Portsmouth Permanent £30,000 - £36,000
  • Permanent Role - Portsmouth
  • Assistant Management Accountant Role

About Our Client

Our client is a reputable business based in the Portsmouth area who are looking for an Assistant Management Accountant to join their accountancy team.

Job Description

Assistant Management Accountant - Portsmouth

  • To calculate and post a range of month end journals, including accruals, prepayments, and re-charges, ensuring management accounts accurately reflect business performance
  • To maintain up-to-date analyses of various areas of expenditure by researching detail of invoices received and comparing to budget calculations
  • To prepare accurate balance sheet reconciliations with appropriate back-up, in order to meet monthly / quarterly deadlines
  • To prepare and post budget and forecast journals under the guidance of the Head of Finance
  • Production of profit and loss reporting for the business
  • Monthly processing of expenses
  • To support in the preparation of year end budget preparation
  • To support in the preparation of the year end audit analysis
  • Quarterly VAT return preparation
  • Processing payments in compliance with financial policies and procedures
  • Working closely with the Accounts Payable department to oversee day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts payables' data
  • To provide advice to other departments regarding correct coding/treatment of income and expense items

The Successful Applicant

Assistant Management Accountant

The successful candidate will ideally:

  • Be part qualified AAT/ACCA/CIMA
  • Have excellent excel skills
  • Be a proactive individual focused on system and reporting improvements
  • Have a high level of numeracy and accuracy
  • Have a persistent attitude to query resolution
  • Have an excellent telephone manner
  • Have good interpersonal skills
  • Have excellent time management skills
  • Have the ability to work under pressure and to meet deadlines

What's on Offer

Salary £30,000 - £36,000

Emmanuel Feyibunmi
Quote job ref
Phone number
+44 238 068 2206

Job summary

Sub Sector
Management Accountant
Technology & Telecoms
Contract type
Consultant name
Emmanuel Feyibunmi
Consultant phone
+44 238 068 2206
Job reference