Assistant Management Accountant - Gillingham, United Kingdom - Page Personnel Finance
Description
This opportunity will Support the Management Accounts for the organisation and will form an integral role within the Finance Department.
Client Details
This is a superb opportunity to work with a successful organisation with a strong presence in the South East who are now looking to take an Assistant Management Accountant on board.
Description
- Assisting with the preparation of monthly management accounts.
- Reporting to budget holders including variance analysis.
- Assisting with the preparation for the annual external audit.
- Administration of manufacturer rebates to ensure all funds are recovered as appropriate.
- Accruals & Prepayments
- Stock & materials accounting
- Balance sheet reconciliations
- Other journals as required
- Management Reporting
- Budget variance analysis
- Ad hoc reporting to budget managers
- Installation costings & turnover reporting
- Assist with the preparation for the annual external audit
- Administration of manufacturer rebates to ensure all funds are recovered as appropriate
Profile
- AAT Qualified/Studying. CIMA / ACCA
- Intermediate to advanced Excel skills.
- Analytic and organised work style.
- Excellent verbal and written communication skills.
- Knowledge of Sage 200 preferred but not essential.
Job Offer
A Competitive Salary
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