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Alexander Daniels are recruiting for an Assistant Management Accountant for a business based in the Birmingham area. This role is a temporary position to begin with but has a strong possibility of becoming permanent after 3-5 months. This is an exciting opportunity for someone to implement and develop existing processes with a business in its infancy.
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
- Monitoring and managing daily financial operations, cash flow, and inter-company transactions
- Reviewing & Submitting VAT and annual returns, reconciling to the accounting system
- Liaising with HMRC and other professional bodies as required
- Point of contact for internal and external finance queries, dealing with telephone calls and emails providing general finance advice and general admin support from time to time to other colleagues
- Assist with the yearend process and liaise with external auditors
Essential requirements:
- Xero experience
- Studying a professional qualification (ACA, ACCA, CIMA), or QBE.
- Excellent Excel skills
This is an office-based role, you will be required to commute 5 days a week.
