The Permanent Division of Robert Half is currently recruiting for an Assistant Management Accountant on behalf of a manufacturer and distributor supplier with offices in Potters Bar
The Role
A high-growth firm is seeking a professional AMA to join the team. This position will play a key role supporting the GMAT in providing monthly management accounts that are accurate and completed within reporting deadlines.
This position will provide the successful candidate with opportunities to gain broad and valuable experience within the finance function of a fast paced growth business. The role will challenge the breadth of the candidate's competencies ranging from technical skills to softer communication skills.
Day to day duties for the Assistant Management Accountant will consist of:
* Support the GMAT in the production of accurate and timely management accounts. This will include supporting the month-end close process which will involve:
1. Calculating various month end accruals and prepayments
2. Reviewing and posting journals from the divisional finance leads
3. Reconciliation of balance sheet accounts
4. Maintaining clear and complete records and schedules
5. Ensuring information is received in a timely manner from the relevant facilities
6. Support investigatory efforts to provide clear and adequately detailed commentaries on the Group's performance
7. Liaise with the divisional finance leads to ensure costs are accurately reflected
8. Ensure the quality control of financial transactions processed
9. Support the Head of Management Accounts and Finance Manager in documenting business processes in order to maintain and strengthen internal controls across the Group
10. Promote a culture of process improvement through liaising with internal stakeholders, particularly Accounts Payable, Accounts Receivable and Commercial Finance
11. Assist in the development and documentation of appropriate procedures, automating processes where possible
12. Month end
13. Journals
14. Balance Rec's
Your Profile
15. Part-Qualified (ACA / ACCA / CIMA) or planning to study
16. Good Microsoft Excel skills
17. Strong organisation and prioritisation skills with the ability to meet tight deadlines
18. Team player with willingness to help others and go above and beyond their formal role
19. Exercises the utmost discretion when dealing with confidential information
20. Analytical mindset
21. Keen attention to detail
22. Knowledge of Excel
Desirable
23. Experience of working in a multi-site environment business
24. Varied experience in Finance
Salary and Benefits
Role of Assistant Management Accountant in Potters Bar is paying a Salary of £30,000 - dependant on experience. The working hours are 09.00 to 17.30. 25 days holiday + Bank holidays. Birthday leave. parking and Company pension, the role will be hybrid after probation
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training.