Assistant Management Accountant

Assistant Management Accountant

Parkside Finance are pleased and proud to be working with a highly reputable, fast growing and innovative technology company who are looking to recruit a Assistant Management Accountant to join their growing finance department.

Principal Accountabilities

* Assist the management accountant with month end process, this involves posting journals and understanding of all accounting entries.

* Assist with Management Reporting

* Group Reporting

* Assist with Monthly balance sheet reconciliation, understand all accounts and ensure sensibility of postings and analyse movements on accounts.

* Analytical review with ECM / Department Managers of Actual against Budget to understand variances, highlight areas which require changes or preventative measures and forecast future performance

* Assisting budget / forecast preparation

* Monthly VAT return submission

* Continuous development of internal management reporting, including support for ERP system change.

* Ongoing interrogation of systems to understand the hows & and why of transactions and to recommend changes to processes to improve controls & efficiency.

* Assistance in preparing schedules for head office and year end audit, including liaison with auditors where necessary

Experience & Qualifications

* Part Qualified ACCA/CIMA or QBE

* Sound financial accounting competence

* Excellent analytical skills

* Commercial outlook

* Experience in producing and driving management information forward

* Strong IT skills in Excel/ERP usage

* SAP background would be an advantage

If you have the right experience and background please apply.

Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.