Assistant Management Accountant

Assistant Management Accountant Salary up to £35,000 1 - 2 days working from home Full time, permanent Study support Opportunity to progress into a Management Accountant role Main Responsibilities The main responsibility will be to produce timely and accurate financial information, and to ensure that all accounting and reporting deadlines are adhered to. - Preparing Monthly Management Accounts. - Reviewing Gross Margins and overhead costs. - Preparing monthly service fee back up reports and invoices. - Producing customer rebate reports. - Calculate Prepayments and Accruals. - Balance Sheet Reconciliations. - Maintain Fixed Asset Register. - VAT Returns. - Assisting with the year end audit. - Cash management including Cash Forecasting. - Bank Reconciliations. - Processing Supplier payments via on-line banking. - Liaising with external auditors. - Processing Accounts Payable invoices. - Supplier statement reconciliations. - To carry out any reasonable request given by appropriate persons.The ideal candidate will have the following: Excellent Excel skills2 years accounting experience AAT qualified desirablePersonal Skills and Qualities Organised, efficient and strong attention to detail. Well-honed communication skills with a flexible approach. Strong interpersonal skills. Self-motivated, dedicated with a committed approach showing interest in understanding the business and industry. To be proactive and motivated responding positively to new challenges. ..... full job details .....