Assistant Management Accountant
- Recruiter
- Trace Recruitment
- Location
- London
- Salary
- £30k - 35k per year
- Posted
- 14 Jan 2019
- Closes
- 21 Jan 2019
- Ref
- EP18
- Contact
- Ellie Prideaux
- Job Title
- Assistant Accountant
- Category
- Health
- Experience Levels
- Part Qualified
- Contract Type
- Permanent
- Hours
- Full Time
Assistant Management Accountant South London – Healthcare, up to £35,000
Assistant management accountant position available in a healthcare organisation based in South East London. The selected candidate will be assisting in the production of month end management accounts, ensuring accurate and timely posting for balance sheet and profit and loss items and providing a finance resource to the business for ad hoc projects including pricing and tenders.The position will report directly to the Finance Manager.
Key Responsibilities:
Financial Reporting and Accounting
- Assist Group Finance Manager with preparation of group monthly management accounts
- Ensure monthly payroll journals are posted and provide analysis of payroll costs to budget holders
- Assist in analysis of central costs
- Analyse and provide back up for cost lines of service p&ls
- Ensure accurate accruals for direct costs of allocated service line
- Maintain the Fixed Asset Register and ensure depreciation correctly posted
- Assist in year end preparation for audit process.
Budgeting and Forecasting
- Assist Group Finance Manager in overall preparation of consolidated budget.
- Update quarterly forecasts
Other Projects
- Provide finance support to the Tenders Team when bidding for new contracts
- Input for Sales team on pricing decisions
Key Skills & Qualifications:
- Part qualified ACCA/CIMA
- Some experience with management accounts
- Experience working in SME commercial environment
- At least Intermediate level Excel – knowledge of Pivot Tables and Vlookups essential
- A self- starter, willing to be hands-on and adaptable in a changing environment.
- Strong desire to exceed expectations
- Knowledge of Sage 200 and Sage 50 accounting system would be desirable
Assistant Management Accountant