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Assistant management accountant

Gloucester
Permanent
Seymour John Ltd
Assistant management accountant
Posted: 4 October
Offer description

Assistant Management Accountant| Gloucester Permanent – Full Time - upto £36,000 – with on-site parking The Company My client is in the Construction Sector The Role To support the Finance Manager with the production of management accounts, assist with budgeting and annual audit., ensuring accurate financial reporting, cost control, and compliance with statutory and industry-specific regulations. The Assistant Management accountant will play a key role in supporting the Finance Manager, and team with project accounting, payroll, CIS compliance, and managing the accuracy of ongoing construction projects. Main Duties and Key Responsibilities: * Purchase Ledger - Checking purchase orders and GRN against invoices and inputting into purchase ledger * Month-end statement reconciliations and ensuring timely payment to suppliers * Raising sales invoices – Debtor Control * Assisting with Bank Reconciliations, posting receipts & payments into the accounts system * Assist in the Preparation and review month-end management accounts, including journals, accruals, and prepayments. * Reconciliation and balance sheet lead schedules. * Assist in producing accurate job cost reports and financial statements for active construction projects. * Help monitor budgets and forecasts, highlighting variances to the Finance Manager & Finance Director. * Oversee CIS submissions, deductions, an...

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