
Assistant Management Accountant
- London
- £35,000-37,000 per year
- Permanent
- Full-time
- You will be responsible for putting together the monthly management accounts including variance analysis against budget and forecasts
- Key month-end tasks are revenue recognition, OPEX accrual/prepayments, fixed assets, balance sheet recs, group month-end reports
- National statistics returns
- Responsible for the reconciliation of the Balance Sheet and having explanations for any queries raised in monthly review meetings
- Assisting in the preparation of annual budgets
- Assisting manager for the preparation of annual statutory accounts & tax packs
- Responsible for key weekly and monthly head office reporting
- Preparation and support in the audit of financial statements (Internal and external)
- Covering other accountants in his/her absence
- Other ad-hoc duties
- Part-qualified (ACA, ACCA, CIMA)
- Understanding of financial reporting, full P&L and Balance Sheet preparation
- Self-Starter with a strong work ethic
- Intermediate/advanced excel skills
- Ability to work under pressure, taking ownership of work and meeting strict deadlines
We are sorry but this recruiter does not accept applications from abroad.