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Assistant Management Accountant

Employer
CMA Recruitment Group
Location
Southampton, UK
Salary
Competitive
Closing date
Oct 19, 2019

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Job Role
Trainee Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
CMA Recruitment Group are working with a successful, growing business based in Southampton, Hampshire, to help them recruit an Assistant Management Accountant on a permanent basis. Reporting into the Management Accountant, the role will involve: Assist in the generation of monthly managements accounts Responsible for Journal reclassification entries, including maintaining the prepayments schedule Fixed Asset Register and depreciation reconciliation Balance Sheet Account reconciliation Bank and Bank Facility reconciliations Inputting all approved invoices onto finance accounting system in a timely manner for Payables Completion of bi-monthly payment runs and ad-hoc payments as required Reconciliation of Company Credit Card accounts Inputting claims onto finance accounting system for payment to ensure all expenses are paid as soon as possible after Line Manager approval Quarterly VAT return Payment of VAT liability Quarterly reporting to Customs & Excise for Intrastats and EC Sales. Our client is looking for a candidate with strong communication skills as this role will involve daily liaising with internal and external stakeholders. Applicants must have strong attention to detail and the ability to question and identify anomalies with minimal supervision. This is a great opportunity to join a professional, friendly team with the scope to progress and develop over time. Benefits will include 23 days holiday, full study support and free parking. CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn't discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. If you haven't heard from us within 5 working days please assume that you have not been successful.

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