Assistant Management Accountant - High Wycombe, United Kingdom - Orka Financial
Description
Responsibilities:
- assist with financial operations, including reporting, provisions, invoicing, accounts payable & receivable, cashflow control, stock control and fixed asset register
- assist with the preparation of the monthly management accounts ensuring timeliness, accuracy and completeness
- take responsibility for the sign-off of monthly sales figures and various other monthly reports
- take ownership of P&L overhead cost schedules including querying variances of actual costs to expectations
- prepare month end balance sheet reconciliations
- be the first line escalation point for sales ledger and purchase ledger
- prepare the bi-annual sales submissions
- assist with the year-end audit
- wider finance team and ad hoc project support as required
Profile:
- Ability to prioritise and organise own work.
- Ability to set and work to deadlines.
- Good attention to detail.
- ACA/ACCA/CIMA part qualified or equivalent.
- Experience of preparation of monthly management accounts.
- Knowledge of budget preparation.
- Good knowledge of all Microsoft Office packages, specifically of Excel.
Salary:
£35,000 - £40,000 + study support + benefits
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