Assistant Management Accountant

Consensus is not just a care provider we re a community of amazing people dedicated to inspiring and empowering people with learning disabilities, autism, and complex needs. If you re as passionate as we are about making a meaningful difference in the lives of others, then this may be the job for you. Role: Assistant Management Accountant Salary: Up to £32,000 per annum Location: Colchester, Essex Your Role Assisting in the production of monthly management accounts, through the review of Corporate Pay statements and Petty Cash returns. Managing the posting of Corporate Pay statements and Petty Cash returns. Assisting in the production of reconciliations for the balance sheet. Reviewing general ledger entries highlighting unusual transactions. Managing the accruals and prepayments month end process with guidance from the Finance team. Reviewing and posting corporate credit card expenditure. Producing schedules and analysis for cost breakdowns. Maintaining Fixed Assets Registers and Capital Expenditure Reports. Assisting with internal and external reporting. Our Benefits Consensus is a certified Great Place to Work and has been recognised as one of the UK s Best Workplaces for Women. Here s just a small selection of the benefits you ll enjoy: Holiday Purchase Scheme: Purchase an additional two days annual leave each year. Recognition and Rewards: Including long service awards and a recognition platform. Learning and Development: Supporting your personal and professional ..... full job details .....