Assistant Management Accountant
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| Job Type | Permanent Full Time |
| Location | Weybridge |
| Area | Weybridge, Surrey |
| Sector | Finance - Assistant Accountant |
| Salary | £30,000 - £35,000 |
| Start Date | ASAP |
| Telephone | +441372642001 |
| Job Ref | 044092 |
| Job Views | 482 |
- Description
- Kenneth Brian Associates are recruiting on behalf of an exciting company based in Weybridge who are looking to recruit for an Assistant Management Accountant on a permanent basis.
The successful candidate will be responsible for delivering the month end and providing performance analysis and timely and effective management reporting.
Responsibilities:
The following points indicate key areas of work activity and are not fixed or exhaustive:
· Assist in the preparation and production of monthly management accounts for the UK business and respective subsidiaries including accruals and prepayments
· Maintain accounting support schedules and journal processing including calculations and back up
· Completion of assigned balance sheet month reconciliations
· Prepare and complete budget and forecasting templates
· Undertake various financial analysis and reporting on stock movements, gross margin and department performance
· Contribute to company financial strategy and decision-making process on initiatives
· Contribute to quality control over financial transactions and reporting
· Access and support financial systems to identify and build relevant reports to support both finance and business functions
· Assist Head of Finance in maintaining month end and year end reporting schedule
· Ensure the accuracy of monthly Royalty accrual calculations, reconciliations, payments and quarterly reporting
· Assist Financial Controller with managing the annual process and liaising with external auditors including supporting the preparation of year end statutory accounts
· Oversee company, payments, bank reconciliations, annual reporting and audit working papers
· Administer and maintain finance system chart of accounts and department allocations
· Act and contingency and back up for the Financial Controllers responsibilities and cover for the other finance members for Accounts Payable and Receivable
· Update standard operating procedures for management accounting activities
· Contribute to maintenance of efficient processes to ensure efficient financial control is exercised across the business
· Provide ad hoc financial information and reports as and when required
Month End Reporting and Analysis
· Prepare month end
· Balance sheet reconciliation
· Preparation of the management review pack
· Performance analysis
· Management of monthly reporting schedule
Year End Audit
· Production of audit schedules
· Explanation of schedules to External Auditors
· Assist in the production of statutory accounts