Due to expansion and international growth, the company is looking to recruit a studying Assistant Management Accountant to join its Accounts department and grow within the company. The position will report to the Finance Manager and duties include:
Assisting the Finance Manager with the monthly accounts for the UK and international subsidiaries.
Preparation of service revenues workings for the monthly management accounts
Ownership of the Sales Ledger including raising all sales invoices and credit control.
Cost of sales analysis
Multi-currency Bank Reconciliations
Accruals and Prepayments
Maintain Fixed Asset register
Review all purchase ledgers for any unallocated/unresolved supplier balances prior to the management accounts
Intercompany reconciliations
Commission calculations/reconciliations and first point of contact for Sales Managers
Responsible for any other applicable returns in the subsidiaries as and when required
Assist the Finance Manager with the filing of financial statements in the subsidiary countries
Assist with Year-End duties and annual audit
Supporting the team to raise sales invoices and assist with purchase ledger invoices as and when required
The company offered an excellent working environment, salary and an outstanding benefits package
Required Knowledge, Skills, and Abilities
You will have at least 4-5 years Accounts experience with strong all round exposure to month end, sales and purchase ledger, journals, accruals and prepayments as well as good systems and communication skills. International reporting experience would be desirable. You will have excellent attention to detail and a desire to learn and progress your career. Study support is an option for the right person.