Job Description
About Our Client
Our client, a well-known and growing organisation in Redhill, is looking for an Assistant Management Accountant to join their Accountancy team.
Responsibilities
1. Produce monthly draft management accounts for review by senior management.
2. Deliver value-added analysis to assist senior management in decision-making (e.g., develop and monitor detailed course costing models).
3. Prepare and input month-end journals (accruals, payroll data, etc.).
4. Generate month-end trial balance data from the accounting system and upload it into the management accounts database.
5. Update schedules within the management accounts pack.
6. Provide written commentary accompanying the figures in the management accounts, ensuring clarity for non-financial users.
7. Produce monthly reports for departmental budget holders.
8. Upload budget data into the accounting system to control procurement for each department.
9. Assist in the formulation of the annual budget by producing income, expenditure, and supporting schedules, and monitor the budget database.
10. Generate reports, analyze, and interpret data to provide meaningful management information to executives and budget holders.
11. Organize workload to meet internal and external deadlines, especially the monthly period-end timetable.
12. Participate in reviewing and updating finance procedures to improve efficiency and maintain documentation.
The Successful Applicant
The ideal candidate will have experience with the above responsibilities and be available on short notice.
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