Sector: Part-Qualified Accountancy & Transactional Finance

Location: Central London

Type: Permanent

Ref: BBBH70965_1723478941

Salary: Negotiable

Assistant Management Accountant

Park Royal / Hybrid | International Manufacturing Company | £35-40,000

You'll be working in the central finance function of this dynamic International Manufacturing Company. The position requires only 2 days in the office in Park Royal and the rest of the time, from home. Reporting to the Financial Controller, your key responsibilities include:

• Working across the group function regarding all month end accounting activities.


• Posting month end journals including accruals and prepayments


• Looking after a section of the P&L, ensure consistent numbers are reported in the proper manner.


• Prepare balance sheet schedules and analyse key P&L


• Reconciliations of relevant Balance sheet accounts and Bank reconciliations,


• Inter-company reconciliation


• Month end statutory compliance


• Spend analysis for department heads


• Assist with month-end packs for each unit and division.


• Monthly commission calculations for Sales Agents


• Elements of transactional processing including purchase ledger and credit controller but this is mainly to support the team who concentrate on those tasks


• Any other duties required by the Senior Finance team

The successful candidate will have:

• An understanding of month end accounts including P&L, balance sheet recs and journals.


• Good understanding of accounting and VAT processes, procedures and regulations


• Advanced Excel with ability to work within big and complex data from multiple platforms.


• Familiar with ERP systems


• Ability to work independently and with initiative


• Ability to identify problems and suggest solutions


• Ability to prioritise and work to tight deadlines


• Well organised with strong attention to detail and high levels of accuracy


• Excellent multitasker with ability to work well under pressure

Skills:

I'm currently recruiting an Assistant Management Accountant to join this dynamic international manufacturing and distribution business.