Assistant Management Accountant
Posted 29/08/2024 by Recruit 12
To assist the Management Accountant in the preparation of reports and documentation forreview by the Finance Manager or HR and Finance Director, for publication to the board of Directors and various external stakeholders.
Main Duties and Responsibilities
● Maintain the fixed asset register.
● Reconcile Cash and Banking
● Preparation of periodic VAT Returns
● Submission of Goods and Services Tax return (GST)
● Assist with the preparation of month end journals such as prepayments, accruals
and depreciation.
● Oversee the UK Stock Reconciliation
● Maintain UK HSBC Import Funding
● Create and maintain monthly P&L and BS reconciliation templates
● Obtain and post AMEX Statements
● Obtain and post HSBC Corporate Credit Card Statements
● Obtain Facebook and Tiktok Invoices
Secondary Duties
● Assist with production on month end Management Accounts
● Assist with Management Accounts during times of absence
Special Requirements
Key Skills Required
● Good oral and written communication skills.
● The ability to work as part of a team.
● Excellent analytical and numerical abilities.
● Sound business knowledge.
● Accuracy and an eye for detail.
● Ability to work well with various software packages.
- Type:
- Permanent
- Start Date:
- 01/09/2024
- Contract Length:
- Permanent
- Contact Name:
- Login or register to view
- Telephone:
- Login or register to view
- Job Reference:
- MR
- Job ID:
- 222237447
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