Assistant Management Accountant - Watford, United Kingdom - Investigo
Description
I am partnering with a growing FMCG business based in Watford to recruit a part time Assistant Accountant.The company are hitting numbers higher than pre covid and growing in all teams, providing a great opportunity for development and progression.
Thisrole will be crucial in supporting the Management Accountant to prepare all month end numbers for reporting to senior management, in a timely and accurate manner.
- Supporting the month end process from start to finish including production of the Board Pack
- Monthly VAT reconciliation and submission
- Supporting project work to improve efficiency within the finance team
- Preparing accruals and prepayments
- Posting month end journals
- Understand and monitor complex customer accruals balance
- Balance sheet/bank reconciliations
- Business partnering with departments as required to understand spend in the period vs budget
- Adhoc tasks including analysing costs in detail and making comparisons to budget.
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