Assistant Management Accountant
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| Job Type | Permanent Full Time |
| Location | Leatherhead |
| Area | Leatherhead, Surrey |
| Sector | Finance - Management Accountant |
| Salary | £30,000 - £35,000 |
| Start Date | ASAP |
| Telephone | 01372 642 001 |
| Job Ref | 027722 |
| Job Views | 191 |
- Description
- Kenneth Brian Associates are working with innovative company based in Leatherhead, that are looking for an Assistant Management Accountant on a permanent basis, to join their exciting team.
Duties and Responsibilities
Month end:
• Prepare and post period end journal entries ensuring accurate recording of all costs in a timely manner, including prepayments and accruals
• Recharge expenses and revenue reconciliation
• Complete robust balance sheet reconciliations to agreed deadlines with all reconciling items investigated and resolved promptly
• Investigate and prepare narrative explaining variances to budget and prior year for key expense categories
• Assistance with management accounts preparation
Other:
• Maintain Accounts Payable function
• Resolve purchase order and vendor invoicing issues appropriately
• Maintaining up to date and accurate fixed asset register
• Daily bank reconciliation, cash allocation and petty cash handling
• Vendor onboarding and invoice processing
• Review and processing of employee expenses and company card transactions
• Quarterly VAT return preparation
• Assist with annual budget and quarterly reforecasting process
• Support with on-boarding new joiners for finance and benefits
• Identify drivers of overspend, prepare ad hoc analysis and develop recommendations to reduce finance risk
• Significant involvement in the year-end process, preparation of deliverables for the audit
• Support the preparation of statutory statistical filings in the UK and overseas.
• Support the development of a robust control environment by continuously identifying opportunities to improve financial systems and processes
• Respond to routine queries and provide advice relative to own area of expertise
• Ongoing non-business as usual project work within the finance team as and when required
The Person
• An appetite for continual development of your own skills and expertise. Improvement mindset; everything can be improved, confident in putting forward new ideas and challenging processes
• Assertive and focussed on execution - making things happen
• Ability to work under pressure and to tight deadlines
• Respectful and works with integrity
• Client/stakeholder focussed - be approachable, and professional whilst working diligently. Be prepared to offer support where needed and be committed to support the business grow
• Comfortable with change and excited to work with your team and the wider business to problem solve, focusing on solutions
Skills
• Studying for a recognised accountancy qualification (ACCA/CIMA/ACA)
• Experience working within a Finance team in a high-volume environment
• Advanced excel
• Full MS suite (PowerPoint, Word, Teams)
• Excellent attention to detail
• People person
• Enthusiastic, self-motivated and a desire to drive improvements in a fast-paced and high-growth business.