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 timley production of Management Accounts for a number of entities.
Responsibilities:
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Responsibility for the timely production of multiple monthly management accounts
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Support regional Management accountant with month end activities and other adhoc reporting.
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Monthly balance sheet reconciliations to include:
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Bank reconciliations completed for all nurseries
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Help assist with cashcard and bank administration
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Printing out of management accounts for area manager meetings
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Investigate any significant increases or decrease in cost each month
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Identification and implementation of better financial processes and controls
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Assist with the audit process when required
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Provide any ad-hoc analysis or reporting as required
The requirement:
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AAT or CIMA or ACCA Part Qualified
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Experience of posting accruals/prepayment journals
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Experience of working with non-finance people
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Team player
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Demonstrates strong organisational skills
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Demonstrates ability to be flexible and adaptable
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Ability to work quickly and accurately