- Contract Duration: 12 months (Maternity Cover)
- Location: Croydon
- Salary: £30,000 to £35,000
Are you a finance professional looking to expand your expertise in a dynamic environment? We are seeking an Assistant Management Accountant to join our team for a 12-month maternity cover contract. This role is pivotal in supporting our finance department with month-end procedures, VAT returns, and various analyses. If you have a keen eye for detail and a passion for numbers, we want to hear from you!
Day-to-day of the role:- Efficiently complete month-end procedures to ensure a five-day close.
- Administer our factoring facility, including the uploading of invoices and conducting all necessary reconciliations.
- Prepare and submit VAT returns for both Group and single company registrations.
- Conduct monthly profit and loss analysis for various P&L headings.
- Prepare statutory statements in line with regulatory requirements.
- Liaise with company auditors to ensure compliance and accuracy of financial statements.
- Perform intercompany reconciliations to maintain financial integrity across the business.
- Reconcile payroll transactions, ensuring accuracy in both the P&L and balance sheet.
- Undertake other ad-hoc duties as required to support the finance team.
- Proven experience in a similar role within a finance department.
- Strong understanding of accounting principles and month-end procedures.
- Experience with VAT returns and profit & loss analysis.
- Knowledge of factoring facilities is preferred but not essential.
- Excellent analytical skills and attention to detail.
- Strong communication skills for effective liaison with auditors and team members.
- Proficiency in accounting software and MS Excel.
- Ability to manage time effectively and meet tight deadlines.
- Opportunity to work in a supportive and professional environment.
- Gain valuable experience in a variety of accounting tasks.
- Competitive salary for the duration of the contract.
To apply for the Assistant Management Accountant position, please submit your CV detailing your relevant experience.