Location: Dummer, Basingstoke
Salary: £30,000 £35,000
Were looking for an Assistant Management Accountant to come on board and join our team in Dummer, Basingstoke. The primary objective of this role is to assist in completing comprehensive management accounts on a monthly basis for a portfolio of companies.
Responsibilities:
Produce balance sheet schedules each month which agree to the trial balance
Assist in p roduc tion of revenue reconciliations on a monthly basis
Prepare commentary on management accounts
Analyse profit and loss movement and trends on a monthly basis
Investigate unusual balances or discrepancies
Prepare cost recharges for other group companies
Day to day processing of invoices, bank reconciliations and VAT returns
Work wi t h business units to provide meaningful management accounts
Monitor cashflows for specified entities to ensure key expenditure requirements can be met
Ensure all returns, payments and statutory requirements are completed on time
Work with external auditors, tax advisors and account ants to provide required information in a timely fashion for annual compliance
Assisting Financial Controllers in ad-hoc project work
Skills Required:
Starting out on journey to be q ualified accountant (ACA/ACCA/CIMA) (Educated to AAT level 4 or Degree Level)
Positive can-do attitude
Strong communication skills
Great attention to detail
Ability to work to tight deadlines
Good level of Excel knowledge
IT Literate
Proven problem solving attitude
Ability to work autonomously but also as part of a team
Adapt able and open to change
UK Driving Licence desirable due to office location
Benefits:
21 days holiday increasing to 22 days after 3 years and to 25 days after 5 years
Extra day off for your birthday
Buy holiday scheme
Employee Assistance Programme
Free onsite parking
Enhanced company sick pay
Discounted retail vouchers
Reduced gym membership
Annual salary review
SCG mobile benefit
Employee referral bonus
Onsite canteen offering free croissants and freshly made soup
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