Job description
Assistant Management Accountant
Hemel Hempstead - Office Based
Up to £32,000 per annum.
Key Responsibilities:
* Maintain and reconcile the fixed asset register accurately.
* Support weekly and monthly payment runs related to capital asset purchases.
* Reconcile bank transactions and supplier statements, resolving any discrepancies.
* Raise invoices for asset disposals and confirm payment receipts through bank postings.
* Prepare fixed asset documentation to support external audit processes.
* Monitor capital expenditure to ensure accurate asset classification.
* Assist with physical asset verification and internal audits.
* Support month-end and year-end close processes.
* Contribute to variance analysis by comparing actuals against budgets and forecasts.
* Reconcile purchase orders and delivery records, and compile asset sale/export summaries.
* Collaborate across departments to gather financial data for reporting.
* Perform ad hoc financial analysis and support wider finance initiatives.
Key Attributes:
* Part Qualified- Studying towards a professional qualification.
* Good understanding of fixed asset accounting principles.
* Experience working with - SAP, Oracle, NetSuite
* Proficient in Microsoft Excel (including VLOOKUP, PivotTables, and advanced functions).
* Strong communication and interpersonal abilities for cross-functional teamwork.
* Ability to prioritise tasks, manage multiple deadlines, and work efficiently.