Assistant Management Accountant 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:
Assisting with the preparation of Management Accounts
Accruals and prepayments
Maintaining the fixed asset register and depreciation postings
Deferred accommodation, fixed charges and service contract schedules
KPI reporting to deadlines
VAT Returns
Internal stock movements
Managing all licence agreements for the organisition:
Maintaining rent renewal schedule
Maintaining RPI schedule
Maintaining current licence schedule
Maintaining billing run sheet
Keep company emergency contact spreadsheet updated
Monthly accommodation bill run spreadsheet
Planet customer contracts including period charges and locations
Monthly accommodation sales invoicing
Drafting and issuing monthly licence renewals
Requirements;
S...