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Assistant Management Accountant

Location: COLCHESTER, ESSEX Salary: 23000 - 25000 GBP Per Annum
Sector: Accountancy Job Type: Contract
Shift Type: FULL TIME Applications: N/A
Posted: 12 months ago Reference: 3099946
Reed Accountancy in Colchester are delighted to be working for an ever expending business based in Colchester. You will be responsible for ensuring that accurate accounting and financial information is maintained and provided to the business.

You will be supported in this role and will be reporting directly to the Management Accountant. With a great benefits package in place including free parking, strong pension scheme and life insurance, you will also be financially supported with your professional accountancy studies, including study leave.

Duties include;

• Preparation of the annual budget and quarterly forecasts
• Maintain the fixed asset register and calculate the monthly depreciation charges.
• Preparation of monthly inter-company recharges
• Prepare accruals, prepayments and journals to accurately record monthly income and costs.
• Ensure bank and credit card collection reconciliations are completed monthly
• Prepare quarterly reconciliation schedules for allocated Balance Sheet and Income Statement accounts
• Assist in the preparation of information required by the auditors and liaise with the external auditors
• Support the senior management in the preparation and interpretation of financial statistics
• Code and post overhead invoices to purchase ledger ensuring proper authorization obtained before payment.
• Ensure company relations with its overhead suppliers by settlement of invoices to company terms and effective resolution of any disputes.
• Quarterly reconciliation of overhead related supplier account
• Prepare quarterly VAT returns.
• Provide support to Management Accountant with reporting and production of timely MI.

This is a responsible and rewarding role for an individual who is interested in pursuing a new challenge. If you are interested in this exciting job opportunity please apply directly to:

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