Assistant Management Accountant

Assistant Management Accountant - Chesterfield - Up to £35,000 Chase and Holland are excited to be working with a long standing and trusted organisation who are currently looking to recruit an Assistant Management Accountant to join their friendly team. This is a service led organisation who strives to put the customer at the centre of everything they do. You will be responsible for providing specialist knowledge to control and reconcile key areas of the balance sheet, including Fixed Assets, VAT and cost accrualsIn Return You''ll Receive:22 days'' annual leave plus BHFree onsite parkingPension schemeProduct discountsFriendly supportive environmentResponsibilities of the Assistant Management Accountant:Month end reconciliation and reportingProcessing additions, disposals, movement of assets between sites and depreciation chargesQuarterly ONS submissionAnnual asset physical verification at all locations in the regionAnnual reporting for year end and for auditorsRegularly monitor transactions to ensure vat is being correctly processedMonthly reconciliation of VAT control accountsReconciliation and completion of quarterly VAT return to head officeRegular transaction review of debtor balances and payments receivedProcess monthly admin fees and direct debit chargesProduce summary of fund movements monthly and for the full yearRequired Skills and Experience:Experience in a similar varied Assistant Accountant roleExcellent attention to detailExcellent Excel skillsMust be an ..... full job details .....