The Permanent Division of Robert Half is currently recruiting for an Assistant Management Accountant on behalf of a specialist service business with offices in Bedford.
The Role
As Assistant Management Accountant you will work across the finance team covering management accounts and providing timely and accurate data, journals, reconciliations and analysis in order to aid in the smooth and accurate running of the finance team. Day to day duties will consist of:
1. Month end accounting including the posting of monthly overheads, PO accruals, revenue accruals and other ad hoc postings.
2. Responsible for analysing and reporting on monthly performance for your division to the Head of Finance
3. Responsible for Intercompany checking and balance
4. Supporting the Senior Management Accountant in the production of the board pack.
5. Managing the stock process for a whole division with the Senior Management Accountant including quarterly review discussions with sites and ensuring readiness for audit.
6. Monthly outloads reporting and analysis.
7. Monthly balance sheet reconciliations ensuring all outstanding items are acted upon or raised to the Senior Management Accountant
8. Production of various other weekly and monthly reports as required by the business.
9. Ability to spot potential improvements to current processes in order to improve efficiency.
10. Building relationships with non...