Assistant Management Accountant
Full job description
Howett Thorpe
Salary: £36,000 per year
This growing technology organisation are looking for a junior Management Accountant with a study support on offer. This is a newly created role within the business due to company growth and will be mainly office based.
Junior Management Accountant – About The Role
In this role you will be reporting into the Finance Manager and will be playing a pivotal role in meeting tight month-end deadlines. Furthermore, you will be providing multiple sets of management accounts and presenting them to the senior finance team. This is a fantastic opportunity for an individual who is looking to further their career & knowledge within management accounts. Your key responsibilities will be:
- CIS journal
- Intercompany reconciliation for UK and Europe posting journals
- Revalue AR and Intercompany accounts
- Rebates. Monthly accruals and chasing down the refund/credit.
- Balance sheet reconciliations including Clear down expenses GL, Fixed Assets, Accruals, Prepayments for Office Expenses
- Assistance during Audit
- AR Invoice peer review
- National Statistics
- Setting up new AP accounts in AX after receiving all the documentation
- Updating the AX FX Daily rates in AX
- Cover for AR
The successful Junior Management Accountant will have
Good Excel skills.
High attention to detail.
Management Accountant – Benefits
- 23 days holiday plus bank holidays
- Study support package
- Private healthcare
- Pension scheme
- Car parking on site
Howett Thorpe are acting as a recruitment agency in relation to this role and comply with all relevant UK legislation and do not discriminate on any protected characteristics. Due to the high volume of applications we currently receive, we are unable to respond to all candidates. If you do not hear from a Consultant within 5 working days, please assume that you have not been successful.
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