GBR Recruitment Ltd, are working exclusively with a leading Steel Construction & Civils company, who deliver bespoke full turn key solutions to various end using clients, recruiting for an experienced Assistant Management Accountant, who is AAT part qualified (working towards being fully qualified) or fully AAT qualified, or CIMA or ACCA.
This role reports into the Head of Finance & carries out a multitude of accounting / finance tasks including the preparation of management accounts, P&L variance analysis inc. anomalies, pre-payments & accruals, balance sheet reconciliation's, reconciling monthly control accounts (inc. bank & inter-company), sales & purchase ledger support, producing weekly & monthly flash reports, plus month end & year end support (inc. audit support).
A great chance for you to develop your accounting career further, with you being supported by a Head of Finance that is passionate about developing others to succeed & progressive in their careers.
Duties:
Management accounts:
1. Assisting in preparation of management accounts.
2. Preparation, review and analysis of the P&L including variance analysis.
3. Ownership of the month end task list through liaising with internal stakeholders to meet deadlines.
4. Identify anomalies and mis-posting in the P&L and recommend and prepare jour...