Assistant Management Accountant in London)

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

Job summary

A recruitment agency is seeking an Assistant Management Accountant in Hounslow. The ideal candidate will have some experience in accounting and be studying towards a CIMA or ACCA qualification. The role includes responsibilities such as intercompany accounting, assisting in revenue recognition and fixed asset management, and bank reconciliations. Strong Excel skills are essential. This position offers a good opportunity to enhance accounting knowledge within a supportive team environment.

Qualifications

• Currently studying towards CIMA, ACCA, or equivalent qualification.
• Previous accounting experience required with exposure to month-end processes.
• Strong Excel skills including VLOOKUPs and pivot tables.

Responsibilities

• Intercompany accounting.
• Assist with revenue recognition preparation.
• Manage fixed assets and capital purchases.
• Prepare accruals and prepayments.
• Analyze overheads and assist with ledgers.
• Conduct bank reconciliations.
• Identify process improvements and enhance systems.

Skills

Excel (VLOOKUPs, pivot tables)

Accounting experience

Communication skills

Education

CIMA or ACCA (currently studying)

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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