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Assistant Management Accountant

Employer
Silver Lining Convergence Limited
Location
Fareham, UK
Salary
Competitive
Closing date
Oct 21, 2019

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Job Role
Trainee Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Summary of Role: Working in a small accounts team looking after a group of companies in a growing business this role offers a great opportunity for the right candidate to develop their skills and experience in a highly supportive environment. Key

Responsibilities:
Assisting the Finance Manager with the monthly preparation of Management Accounts including: - Balance sheet reconciliations for accruals, prepayments, deferred income and accrued income Fixed Asset Register and stock reconciliation Dealing with intercompany transactions and reconciliations Profitability analysis on both a customer and product basis Primary responsibility for the group sales ledger function including: - A monthly customer bill run, which incorporates a significant data handling task using an industry specific billing platform (training to be provided) Liaising with internal operations and sales staff (via the internal ticketing & CRM system as well as via direct discussions) to ensure all work undertaken for new and existing customers is billed correctly Using Sage to generate ad-hoc customer invoices Credit Control process Other duties can include: - Assist the Finance Manager with the quarterly VAT returns Providing support/cover for the Finance Assistant with the purchase ledger and bank reconciliations Continual review of processes and systems including creating and updating systems documentation. Supporting the FD and Finance Manager on other financial and non-financial ad hoc tasks as required Who we are looking for: Candidates should be highly personable, have excellent communications skills and the confidence to work successfully as part of a team. Highly organised and hardworking, flexible, and the ability to work to tight deadlines are also desirable attributes. What we are looking for: Essential: Minimum 3 years experience in a Finance environment Strong Excel Skills Some experience with the management accounts process Strong attention to detail Desired: Experience with Sage 50 Experience with Xero At least level 3 AAT qualified or part qualified CIMA/ACCA student Previous experience with credit control Customer Invoicing Company Benefits include: 20 days annual leave 3 days off over Xmas bank holiday (Plus one extra day holiday each year you are in service) Free Onsite parking Pension Scheme Option to have occupational massage each month Pension Scheme £20pm Budget for Team Building activities Company Days and Outings Fun and friendly environment - Team Quizzes every week

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