Assistant Management Accountant

• 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!

• 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.