Assistant Management Accountant

My Client a leading Educational body in South-East London is looking for an Assistant Management Accountant to join their Head Office team on a permanent basis.

Reporting to the Company Accountant this role will be responsible for:

• Supporting the production of monthly management accounts
• Reconciling income and debtor figures
• Proactively contribuuting to the development and maintenance of financial systems and processes
• Finalise the nominal ledgers each month for preparation of management accounts
• Reconciliation of balance sheet and control accounts including sales ledger and member subscriptions
• Fixed assets register reconciliation
• Branch accounting reconciliation
• Reconciliation of various income stream between systems and the allocation of them in the finance system
• Analysing variances and identifying potential issues, considering and communicating the implications with appropriate colleagues and managers
• Support the Company Accountant on the preparation of the statutory accounts
• Credit control

You will be be:

• Part qualified/Qualified ACCA/CIMA
• Ability to produce numerical accounts
• Strong Excel skills
• Analytical and investigative mind
• Well-developed communication skills with the ability to engage with the team