Job Overview
Runcorn £27,000
Forrest Warrington is currently working with a well-established Facilities Management Business is looking for an Assistant Management Accountant to form an integral part of their Finance Department.
Role responsibilities:
1. Assisting with the preparation of Management Accounts
2. Accruals and prepayments
3. Maintaining the fixed asset register and depreciation postings
4. Deferred accommodation, fixed charges and service contract schedules
5. KPI reporting to deadlines
6. VAT Returns
7. Internal stock movements
8. Managing all licence agreements for the organisition:
9. Maintaining rent renewal schedule
10. Maintaining RPI schedule
11. Maintaining current licence schedule
12. Maintaining billing run sheet
13. Keep company emergency contact spreadsheet updated
14. Monthly accommodation bill run spreadsheet
15. Planet customer contracts including period charges and locations
16. Monthly accommodation sales invoicing
17. Drafting and issuing monthly licence renewals
Requirements;
18. Strong communication skills both verbal and written
19. High level of accuracy to their work
20. Strong attention to detail
21. Be able to work to strict deadlines
Excellent benefits offered – 25 days + Bank Holidays, free car parking and free gym membership!