- Assist in the month end process, taking responsibility for accruals and prepayments, the fixed asset register and deferred revenue and costs.
- Assist with month end reporting and balance sheet reconciliations.
- Assist with VAT returns and other sales related tax reporting.
- Assist with financial analysis across finance.
- Be involved with the budgeting and forecasting.
- Work with the finance team to complete month and year-end close.
- Assist with annual audit.
- Work with other departments to gather financial information and assist with financial queries.
- Review processes and improve controls, procedures and systems where possible.
- Other ad-hoc duties as required.
- AAT qualified or early stages ACCA/CIMA
- ÂPrevious experience in a similar Assistant Management Accountant roleÂ
- Experience with Netsuite would be ideal
- Intermediate Excel sills
- Able to multi-task and work in a fast paced environment
- Proactive, organised individual comfortable working to set deadlines
- Open and honest with good communication skills
- Confident and approachable and able to communicate well with a team that is based in another location.
- Ability to work independently and prioritise workload