Assistant Management Accountant

Investigo Limited; Hemel Hempstead; On-site; GBP 32,000; Full time

Job summary

Une entreprise dynamique située à Hemel Hempstead recherche un Assistant Management Accountant pour rejoindre son équipe financière. Dans ce rôle, vous serez responsable des entrées comptables des actifs fixes, des réconciliations de transactions et du soutien aux audits. Ce poste conviendrait à un candidat en voie d'acquisition d'une qualification professionnelle, doté d'une connaissance solide des principes comptables et des outils financiers modernes.

Qualifications

• Part Qualified, en cours d'étude pour une qualification professionnelle.
• Bonne compréhension des principes de comptabilité des actifs fixes.
• Expérience avec SAP, Oracle, NetSuite.

Responsibilities

• Maintenir et réconcilier le registre des actifs fixes.
• Supporter les paiements liés aux achats d'actifs.
• Montrer les écarts par rapport aux budgets.

Skills

Fixed Asset Accounting Principles

Communication

Interpersonal Abilities

Microsoft Excel

Education

Part Qualified - Studying towards a professional qualification

Tools

SAP

Oracle

NetSuite

Job description

Assistant Management Accountant

Hemel Hempstead - Office Based

Up to £32,000 per annum.

Key Responsibilities:

• Maintain and reconcile the fixed asset register accurately.
• Support weekly and monthly payment runs related to capital asset purchases.
• Reconcile bank transactions and supplier statements, resolving any discrepancies.
• Raise invoices for asset disposals and confirm payment receipts through bank postings.
• Prepare fixed asset documentation to support external audit processes.
• Monitor capital expenditure to ensure accurate asset classification.
• Assist with physical asset verification and internal audits.
• Support month-end and year-end close processes.
• Contribute to variance analysis by comparing actuals against budgets and forecasts.
• Reconcile purchase orders and delivery records, and compile asset sale/export summaries.
• Collaborate across departments to gather financial data for reporting.
• Perform ad hoc financial analysis and support wider finance initiatives.

Key Attributes:

• Part Qualified- Studying towards a professional qualification.
• Good understanding of fixed asset accounting principles.
• Experience working with - SAP, Oracle, NetSuite
• Proficient in Microsoft Excel (including VLOOKUP, PivotTables, and advanced functions).

• Strong communication and interpersonal abilities for cross-functional teamwork.
• Ability to prioritise tasks, manage multiple deadlines, and work efficiently.