1. Assistant/Management Accountant - Crawley
2. Salary £35,000 - £40,000 + Bonus
About Our Client
Our client, a well known & growing business based in Crawley is looking for an Assistant/Management Accountant to join their Accountancy team
Job Description
Assistant/Management Accountant - Crawley
3. Preparation, keying in & review of journal entries
4. Manage VAT & Income tax "P11D" & "PAYE year-end returns."
5. Coordination with external auditors for year end audit
6. Manage treasury functions, bank accounts multi-currency accounts
7. Reconcile subledgers by working with A/P & A/R teams.
8. Calculate accruals (invoices to receive, assets amortization, inventory…)
9. Prepare variance analysis & manage control accounts.
10. Manage transactions in foreign currency & maintain gain/loss records.
11. Check bad debt provision & analyse ageing balance.
12. Analyse the gross profit and make necessary enquiries.
13. Reconcile Intercompany accounts.
14. Prepare Monthly reporting comments on budget & LY variances.
15. Coordinate with HQ on financial closeout on a monthly basis within deadlines set
16. Prepare year-end estimates for budget process.
17. Track monthly budget deviations in reporting (overhead & cost of sales).
18. Work on budget scenarios with Regional Manager
19. Finalise budget by keying assumptions in the corporate system.
20. Monthly Reports-Prepare monthly reports for key sales categories.
The Successful Applicant
A successful applicant will have relevant experience with the above.
What's on Offer
Salary £35,000 - £40,000 Benefits (including bonus) Free Parking