Assistant Management Accountant

Job description Are you a motivated and detail-oriented finance professional looking to take the next step in your accounting career?RMS are seeking an Assistant Management Accountant to join our client s exceptional fabrication company based in Darlington working part time 24 hours per week on a permanent contract.In this role, you will play a key part in the preparation and analysis of financial data, supporting the production of accurate management accounts and contributing to the financial success of the business.Key Responsibilities: Support in the preparation of monthly Management Accounts (both individual company accounts and group consolidated) Preparation and processing of month end accounting adjustments including accruals, prepayments, depreciation of fixed assets etc. Preparation of month end bank and balance sheet reconciliations to ensurecompleteness and accuracy of financial data with a view to explaining the rationale behind each balance held Fixed assets register management Prepare and review monthly Contract Cost statements for live projects Analyse Profit and Loss data to identify and explain actual variances to budget in relation to revenue and expenses Assist in the preparation of the annual budget Preparation and analysis of monthly applications for payments and invoicing in relation to reimbursable contracts Preparation of quarterly VAT returns Interact with external auditors in completing audits Establish, maintain, and coordinate the ..... full job details .....