We currently have a requirement for an Assistant Management Accountant to join a leading corporate business based in Leatherhead to support a range of activities within the central finance team. Key accountabilities will include: Posting weekly payroll costing files Run salary allocation processes for the group Run time-sheet status reports and post time-sheet re-allocation costs Add and maintain employee records Tax packs for the entity Cash book updates Reconcile allocated bank accounts at the end of the accounting period Allocate all cash receipts into the sales ledger ERP system Set up payments on banking system Monthly balance sheet reconciliations Generate and post month end journals Produce VAT return on a quarterly basis and post journals Produce supporting schedules for year end statutory accounts Benefits include: Enhanced Pension scheme, child care vouchers, discretionary bonus, parking, on-site restaurant, full study support, and flexi working hours.