Assistant Management Accountant - Oxfordshire, United Kingdom - Page Personnel Finance

Tom O´Connor

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Tom O´Connor

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Description
Our client is seeking an ACCA/CIMA-studying Assistant Management Accountant to join their growing finance team based near Kidlington.


Client Details


Our client is a national business with significant investment resulting in dramatic growth over recent years, and a continued growth plan for the future.

The are based in a lovely setting near Kidlington and offer hybrid working, with most working 2 daysin the office.

They are looking to add to their finance team and are keen to help develop someone alongside their studies over.


Description

The Assistant Management Accountant is a varied role to support the Financial Controller in the provision of financial and management accounting services to the Group to invoice entry. You will work closely with other team members in the provision of an excellent finance and accounting function. The continued expansion of the company provides opportunity for progression and for assuming more responsibility.


The role's responsibilities include:


  • To provide accounting support for 10 legal entities, including:
  • Responsibility for calculation and posting, or checking, of all journals including revenue, accruals, prepayments, intercompany transactions
  • Reviewing monthly management accounts for completeness before submitting to FC for final review
  • Carrying out all month end Balance Sheet reconciliations
  • Maintaining Fixed Asset Registers and depreciation calculations
  • Assist with preparation of analysis for Audit and Tax purposes
  • Intercompany accounting and reconciliations
A/P and payment processing

  • Shared responsibility for A/P processing
  • Preparing supplier payment runs and entering bank payments for approval
  • Oversee and review supplier statement reconciliations
  • Maintenance of supplier details, bank details, supplier contacts, portals etc
  • Manage employee and company credit card expenses claims

VAT

  • Assisting with the preparation of quarterly
    VAT returns and partial exemption calculations
Process improvement and customer service

  • Constant drive to identify opportunities to streamline and improve processes

Profile

The successful Assistant Management Accountant will be:

  • Part qualified ACCA/CIMA/ACA/AAT
  • Intermediate Excel skills e.g. Filters, Pivot Tables
  • Sage 50 accounts experience is desirable but not essential
  • Ambitious with a desire to progress take on new responsibilities
  • An organised selfstarter with the ability to be proactive and thrive in a fastmoving environment.
  • Communication skills and the ability to form a rapport with all stakeholders internally and externally.

Job Offer
The salary on offer is dependent upon experience with a rough guide of £30,000 - £35,000. They are based in an attractive rural location with ample parking and offer hybrid working.

As well as the opportunity to progress and take on new responsibilities,they offer a competitive salary, 25 days paid leave plus public holidays, and study assistance for ACCA/CIMA if applicable.


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