One of our Property clients have an exciting opportunity for an Assistant Management Accountant to support their contract service delivery teams based out of Hertford.
If you are self-motivated, thrive in a fast-paced environment and want to join a growing company, we would like to hear from you.
• Ensuring the Accounts comply with relevant “external” Accounting Standards, the UK’s taxation authorities and other regulatory bodies or legislation as maybe relevant
• To investigate, report (and learn from) any material variances between actual and budget/forecast
• Preparation of (monthly) management accounts and analysis
• Assist in preparation of Budget / forecast preparation
• Month-end process including; purchase/sales ledger reconciliation and payroll journals/recharges
• Ensuring your own personal learning and development needs (technical and non-technical) are maintained to deliver the Accounts
• Purchase / Sales Ledger management
• CIS involvement
• Cash book management
• Balance sheet account reconciliations
Essential Skills
• Knowledge of Sage Cloud 50 / Sage 200 Professional preferable
• Must have Excel skills to include VLOOKUP & Pivot Tables etc.
• AAT Qualified preferred
• Construction industry experience would be desirable
• Staff supervision and guidance experience
• Min 3 years experience working in accounting