Assistant Management Accountant

Investigo are partnering with this building materials business in London Colney to assist with their search for an Assistant Managament Accountant. The company have been trading for over 100 years and have grown hugely, now turning over roughly £160m. The Group has grown rapidly over the last 2 years through several strategic acquisitions and further expansion is likely in the next 2-3 years. They are looking for a hands-on Assistant Management Accountant.

The Role is varied and will include:

• Assist with Accurate and Timely production of Management Accounts, For all Group Companies
• Maintaining and reconciling key accounts schedules, Fixed Assets, Prepayments, Accruals etc
• Balance Sheet Reconciliations
• Production of Daily Sales Reports
• Producing Payroll Journals from Payroll Reports
• Support Senior Team members with end of Year External Audit Preparation and Testing.
• Producing and Issuing of Sales Pack - including KPI reports
• Weekly reconciliation of Till Differences and Discrepancies.
• Stock Take Reporting
• Attending Stock Takes - to ensure procedure compliance
• Transport Cost Reporting
• Credit Card, and Employee Expenses checking Reconciling and posting to Ledger
• Provide Basic Training to Branches on Excel and Data Warehouse to other employees.
• Other Adhoc reporting, requested by Senior Finance Team Members.