Assistant Management Accountant

Marc Daniels; Hounslow; On-site; GBP 25,000 - 35,000; Full time

Job summary

A recruitment agency is seeking an Assistant Management Accountant in Hounslow. This varied role requires someone with some experience in month-end processes to assist with tasks such as intercompany accounting, fixed asset management, and revenue preparation. Strong Excel skills and progress towards a CIMA or ACCA qualification are essential. The opportunity offers a chance to enhance knowledge in management accounts while gaining valuable experience in a corporate environment.

Qualifications

• Currently studying towards a professional accounting qualification.
• Previous accounting experience and exposure to month-end processes.
• Strong Excel skills including VLOOKUPs and pivot tables.

Responsibilities

• Assist with intercompany accounting.
• Preparation of revenue recognition and billing.
• Support fixed asset management and capital purchases.

Skills

Accounting experience

Strong Excel skills

Communication skills

Education

Studying towards CIMA, ACCA or equivalent

Job description

A role has arisen for an Assistant Management Accountant to join a company based in Hounslow. This role is perfect for somebody who has minor experience with the month-end process and is looking to add to their knowledge in management accounts.

Responsibilities:

• Intercompany accounting.
• Assisting with the preparation of revenue recognition (billing).
• Assisting with fixed asset management and capital purchases/leasing.
• Assisting with the preparation of accruals.
• Assisting with the preparation of prepayments.
• Other overheads analysis.
• Assist with purchase ledger invoice entries.
• Assist with sales ledger invoice entries.
• Bank reconciliations and allocations of receipts.
• Posting Payments and BACS runs.
• Balance Sheet reconciliations.
• Bank reconciliations.
• Posting journals.
• You will assist in identifying process improvements and seek system enhancements to improve efficiencies.
• This is a varied role, where you will be producing financial analysis and partnering with the management & financial accountants along with other areas in the business.

Requirements:

• Currently studying towards CIMA, ACCA or an equivalent qualification.
• Must possess previous accounting experience and exposure to month end within a corporate environment.
• Must possess strong Excel skills, including VLOOKUPs, pivot tables and basic PowerPoint skills.

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