Assistant Management Accountant - Norfolk, United Kingdom - Keeler Recruitment
Description
Assistant Management Accountant
South of Norwich - Agile working available | £25,000 - £27,000
This role is an integral part of the finance function, supporting the Management Accountant and Head of Finance in providing high quality management information to budget managers in a timely and accurate manner.
The Assistant Management Accountant will assist in the preparation monthly management accounts and reports for budget managers to full Income & Expenditure, Balance Sheet & Cashflow, providing detailed variance analysis on a monthly basis.
- Undertake monthly review of balance sheet control accounts.
- Assist with monthly budget manager meetings with all budget managers, reviewing year to date expenditure, and reforecasting yearend position
- Assist the Management accountant with the preparation of the Budget annually.
- Liaise with external auditors as part of the yearend audit process, meeting the strict deadlines in place to allow sign off, of final accounts in a timely manner.
- Assists in the preparation of the VAT returns and support the Finance Assistants with the bank, purchase, and sales ledger.
Experience of completing assisting the preparation of Management Accounts / Statutory including accruals/prepayments, posting monthly journals etc.
Along with relevant accounts experience, good IT skills to include Microsoft Word, Excel, Outlook and Teams, particularly Microsoft Excel to manipulate high volumes of data into meaningful information.
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