Assistant Management Accountant
Description✓An outstanding opportunity for an aspiring Accountant! CMA Recruitment Group is currently working with a high profile organisation who operate within the leisure sector. They are seeking to appoint an Assistant Management Accountant due to an internal promotion. This is an exciting developmental opportunity that will bring with it, long term career prospects within a business who boast an excellent reputation for retaining and developing their finance team
✓As the Assistant Management Accountant you will provide support to Management Accountant to produce monthly management accounts, forecasts and budgets accurately and to strict deadlines.
✓What will the Assistant Management role involve?
✓Support production of monthly management accounts to strict deadlines
✓Undertake analytical review of monthly costs explaining variances to budget/forecast
✓Support quarterly forecast & annual budget
✓Support control and reporting of costs
✓Completion of balance sheet reconciliations to strict deadlines
✓Ensure that bank postings and follow up of reconciling items are cleared promptly
✓Check & process approved invoices and reconcile
✓Ensure fixed asset register is up to date and assets correctly capitalised and depreciated
✓Ensure that invoices are processed and recorded are paid timely and accurately
✓Ensure compliance of internal control processes including purchase order system
✓Support for Corporation Tax analysis and support with annual returns
✓Provide information for annual and internal audits as required
✓Initiate and deliver process improvement projects
✓Suitable Candidate for the Assistant Management Accountant vacancy:
✓Relevant Accounting experience with experience of general ledger journals, accruals & prepayments, variance analysis & reconciliations
✓AAT or equivalent preferable: qualified or studier
✓Comprehensive benefits package including hybrid working, significant company discounts, study support.
✓CMA Recruitment Group is acting as a recruitment agency in relation to this role
✓CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics
✓By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services
✓Our Privacy Notice can be viewed under the privacy tab on our website
✓CMA is currently receiving a high volume of applications
✓Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received Show more →
✓As the Assistant Management Accountant you will provide support to Management Accountant to produce monthly management accounts, forecasts and budgets accurately and to strict deadlines.
✓What will the Assistant Management role involve?
✓Support production of monthly management accounts to strict deadlines
✓Undertake analytical review of monthly costs explaining variances to budget/forecast
✓Support quarterly forecast & annual budget
✓Support control and reporting of costs
✓Completion of balance sheet reconciliations to strict deadlines
✓Ensure that bank postings and follow up of reconciling items are cleared promptly
✓Check & process approved invoices and reconcile
✓Ensure fixed asset register is up to date and assets correctly capitalised and depreciated
✓Ensure that invoices are processed and recorded are paid timely and accurately
✓Ensure compliance of internal control processes including purchase order system
✓Support for Corporation Tax analysis and support with annual returns
✓Provide information for annual and internal audits as required
✓Initiate and deliver process improvement projects
✓Suitable Candidate for the Assistant Management Accountant vacancy:
✓Relevant Accounting experience with experience of general ledger journals, accruals & prepayments, variance analysis & reconciliations
✓AAT or equivalent preferable: qualified or studier
✓Comprehensive benefits package including hybrid working, significant company discounts, study support.
✓CMA Recruitment Group is acting as a recruitment agency in relation to this role
✓CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics
✓By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services
✓Our Privacy Notice can be viewed under the privacy tab on our website
✓CMA is currently receiving a high volume of applications
✓Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received Show more →
Features
- ✓study and excellent benefits