Assistant Management Accountant In Lichfield
We are looking for an assistant management accountant to join the team to assist in the production of management accounts alongside monthly and quarterly inputting and reporting of statistical data.
Key tasks:
To assist with the month end process, preparation of accurate monthly management accounts.
To produce accruals and prepayments monthly.
Intercompany Account reconciliations.
VAT Returns
Financial Analysis and review to ensure transactions are allocated correctly within the accounts
Ensure month end activities are completed accurately and within the required timescales
- Bank reconciliation
- Process invoices and liaise with managers to resolve queries
- Reconcile Purchase and Credit Card statements
- Prepare payment runs for suppliers
- Post to and monitor control accounts,
- Assist with account reconciliations
- General Ledger and administration duties where required
Candidate requirements:
- Recent Accounts and/or Sales or Purchase Ledger experience
- Recent experience of SAGE LINE 50 accounting software
- Good computer skills, particularly Excel
- Excellent attention to detail and organisational skills
- Good communicator, comfortable dealing with colleagues at all levels
- Process and deadline orientated
- Any other duties you may reasonably be requested to carry out –
Job Type: Full-time - Salary negotiable depending on experience.
Experience:
- Accounting: 3 year (Required)
- Sage: In House experience 3 years MINIMUM
Job Type: Full-time
Pay: £25,000.00-£30,000.00 per year
Benefits:
Experience:
- accounting: 5 years (preferred)
Work Location: In person
