Assistant Management Accountant

Venn Group
£13 per hour
29 Jul 2017
19 Aug 2017
Contract Type
Full Time

Assistant Management Accountant - Warwick - £13 - £15 p/h - Immediate Start

Job Description

To support the Management Accountant in the production and delivery of financial reporting including monthly management accounts, balance sheet reconciliations and statutory audit deliverables.

Will also support the budget and forecasting process for their respective area of the business including assumptions and key drivers.

In addition, situations may arise that require the post holder to perform other duties or tasks as may be reasonably requested

Key Responsibilities:

  • Ensure accurate and timely management accounts are produced and circulated for the relevant support division and smaller trading divisions, with explanations of key variances.
  • Support in the production of management accounts for the larger trading divisions.
  • Post the monthly central recharges across cost lines for the whole business ensuring the relevant accruals & pre-payments are processed in line with accounting policies
  • Reconcile the associated balance sheet accounts and ensuring processes are robust and any discrepancies are investigated and resolved in a timely manner.
  • Support the budget, forecasting and 3-year planning process
  • Support ad-hoc reporting and analysis in line with business needs and finance requirements
  • Support the preparation and submission of statutory year end and half year audit documentation
  • Assist the Management Accountant and the wider Finance team in the effective reporting to the Board, Executive, Leadership Team and external bodies as necessar
  • Be responsible for the weekly Analysis Of Turnover (AOT) reporting

Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.