An excellent opportunity has arisen for a Junior Management Accountant to work for this successful business. Supporting the Finance Manager, your duties will be as follows:
- Calculation of depreciation, prepayments, accruals and other provisions
- Responsible for payroll reconciliations
- Preparation of quarterly VAT returns including turnover reconciliations
- Assisting with migration of items to the finance system
- Preparation of interim and year end audit working papers
- Providing information to auditors as required
- Preparation of month-end reports required for senior management meetings
- Ad-hoc reporting as required by management
- Daily banking tasks
- Absence cover for other members of the finance team
You will be AAT qualified or part qualified ACA/ACCA/CIMA and will have worked in a similar role. ERP experience would be advantageous.