Assistant Management Accountant | Cheltenham / Hybrid 2 day home 3 days office | Permanent | up to £35,000 including study support
The Company
My client is in the Service Sector
Job Summary
Opportunity for an ambitious Assistant Management Accountant to join our Finance team. This is an important role providing day-to-day expense and tax accounting support to the senior management accountant to ensure the achievement of individual, team and Company ambitious goals. Practically this will include posting journals especially around accruals, prepayments, fixed assets and deferred rent, producing monthly balance sheet reconciliations, variance analysis, assisting preparing financial statements and accounts, preparing VAT returns and supporting other tax filings, intercompany analysis and process improvement and documentation.
Main Responsibilities
Responsible for the preparation and posting of key monthly expense and tax based journals, including, but not limited to, accruals, prepayments, fixed assets, intercompany, deferred rent and tax, all to support the production of the monthly management accounts.
1. Investigate month end variance analysis identified by the Expense and Tax Manager to support the monthly management accounts and commentary files provided to each cost centre.
2. Prepare monthly balance sheet reconciliation analysis for key Group ba...