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Assistant Management Accountant
  • United Kingdom - Warwickshire - Nuneaton -
1 year ago
£ 28000 Per year
Assistant Accountant
Permanent,Full-time
Job Description

*Assisting with and taking ownership of allocated balance sheet reconciliations
.Assisting in reconciling and posting Cost of Sales and stock journals
*Ensuring Sales files are processed in Oracle and reconciling sales to MIDAS and ELUCID
*General Expense accruals
*Some month end tasks - posting of journals such as accruals and prepayments
*Managing all cash collections across stores
*Being responsible for store P&Ls
*Turnover/ Rent certificates
*Chargeback investigations and reconciliations.
*Provide business support to business stakeholders
*Providing ad hoc reports where necessary
*Assisting with interim and yearend audit queries
*Assistance with system testing involving new projects or initiatives across different software
*Any ad-hoc projects


Required Knowledge, Skills, and Abilities

Reference no: 20418

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