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Alexander Daniels are recruiting for an Assistant Management Accountant for a business based in the Birmingham area. This role offers great exposure in a growing business, working closely with the Financial Accountant you will gain invaluable experience and the opportunity to further your career.
Key Responsibilities:
- Processing accruals, prepayments, depreciation and monthly & year end journals
- Maintaining sales and purchase ledgers, including postings and account reconciliations
- Reporting on debtors and creditors and delivering and dealing with invoice queries/disputes
- Completing Balance sheet, Control Accounts, Bank & Company Credit Cards reconciliations on monthly basis
- Management of fixed asset register.
- Processing of credit card statements and employee expenses.
- Reviewing & Submitting VAT and annual returns, reconciling to the accounting system
- Management of client accounts.
- Assist with the yearend process and liaise with external auditors
- Other Adhoc tasks as required.
Essential requirements:
- Studying a professional qualification (ACA, ACCA, CIMA)
- Excellent Excel skills
- Previous experience in a similar role (1-2 years)
