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An excellent opportunity has arisen to work for our established client in Newbury as a part time Assistant Management Accountant.
- Location: Newbury
- Job type: Permanent
- Working Hours: 30 hours per week
- Salary: £28k - £35k pro-rata
- Benefits: 22 days holiday + bank holidays, pension scheme, free parking
As the Assistant Management Accountant, you will be responsible for:
- Ownership of Purchase Ledger - posting invoices, allocations, queries, notify CFO of payments required (weekly and monthly)
- Employee Expenses - check, process (account for VAT correctly), collate monthly expense claims for Director
- Credit Cards - Monthly reconciliation of credit cards, posting entries where required, resolve any queries, ensure VAT invoices are obtained where relevant.
- Expense Cards - check all receipts received and uploaded by employees, processing all expenses, accounting for VAT where applicable, reconciling monthly statements.
- Assisting with Sales Ledger / Credit Control to cover holidays and busy periods.
- Assisting CFO with aspects of month end and management accounts
- Assist in budgeting and forecasting processes
- Provide support in preparing reports for leadership, including KPIs such as monthly recurring revenue
The successful Assistant Management Accountant will have the following related skills / experience:
- Experience of purchase ledger and invoice reconciliation
- Experience of processing expenses would be advantageous
- Exposure to month end and management accounting
- Managing internal relationships and strong analytical skills
- Possesses good written and verbal communications skills
- Keen to lead on process improvement
- Ability to prioritise and execute tasks under pressure
- Knowledge of Sage would be advantageous
- Knowledge of Microsoft cloud solutions including Office 365
- Ability to work independently and as part of a team
For more information, please contact Julie Harding on /
