Assistant Management Accountant

2019-07-08 16:34:302019-12-08Kenneth Brian Associates
Job TypePermanent Full Time
LocationChessington
AreaChessington, SurreyChessington
SectorFinance - Part-QualifiedFinance - Management Accountant
Salary£30,000 - £38,000 plus study support
Start DateASAP
Telephone01372 642 001
Job Ref01057
Job Views379
Description
We currently have a requirement for an Assistant Management Accountant to join a leading corporate business based in Chessington to support a range of activities within the central finance team.

Key accountabilities will include:

  • Posting weekly payroll costing files
  • Run salary allocation processes for the group
  • Run time-sheet status reports and post time-sheet re-allocation costs
  • Add and maintain employee records
  • Tax packs for the entity
  • Cash book updates
  • Reconcile allocated bank accounts at the end of the accounting period
  • Allocate all cash receipts into the sales ledger ERP system
  • Set up payments on banking system
  • Monthly balance sheet reconciliations
  • Generate and post month end journals
  • Produce VAT return on a quarterly basis and post journals
  • Produce supporting schedules for year end statutory accounts
  •  
Benefits include:
Enhanced Pension scheme, child care vouchers, discretionary bonus, parking, on-site restaurant, full study support, and flexi working hours. 
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    2nd Floor
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    Epsom
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