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Assistant Management Accountant
Location:
Paignton, Devon
Description:
Acorn is currently seeking an Assistant Management Account to help in preparing and reporting management accounts. The ideal candidate would be ACA/ ACCA/ CIMA qualified or part:qualified, with knowledge of SAP S4/HANA and Cognos BI. Key responsibilities * Ensure all finance transactional activities are processed by the Group Finance Shared Service Centre. * Support the Head of Finance in preparing the monthly management accounts and group reporting. * Manage accruals and prepayments. * Perform weekly cash flow forecasting. * Prepare and submit quarterly VAT returns, manage the Deferred VAT account, and handle any queries with HMRC. * Prepare monthly balance sheet reconciliations, including thorough reviews of GRNI, down payments, key accounts for specific suppliers, and payroll/pension accounts. * Provide support on all audit requests by collating and retrieving necessary documentation. * Supervise daily reconciliation of bank accounts and allocations to customer accounts, serving as the main point of contact for local finance:related queries. * Oversee the preparation of weekly/monthly BACS runs in line with cash flow. * Make payments as required using the banking portal. * Supervise all credit control processes, including cash allocation to customer accounts and debt chasing as needed. * Perform any other ad hoc duties as required by the business. * Process monthly payroll and all associated activities, including pension management. Essential requirements * Impressive communication and organisational skills. * Notable team player qualities. * Qualified or part:qualified in ACA/ACCA/CIMA. * Over 3 years of experience in a comparable role. * Proficient in problem analysis and resolution. * Experience using MS Office especially Excel. * Keen attention to detail. * Experience in working with Finance packages, including SAP S4 HANA and Cognos BI. Hours and benefits * 40 hours per week (Monday to Friday). * 8.00 am to 5.00 pm with an hour lunch. * There is also the opportunity for a 2 day a week hybrid working week after probation. * 25 days holiday plus all bank holidays a year and a long service additional holiday scheme. * Paid sick leave. * Bonuss. If you feel your experience can fulfil this role and you are interested in working for a fantastic company, please apply direct through the advert. Acorn by Synergie acts as an employment agency for permanent recruitment.
Posted:
June 14 on Tip Top Job
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More About this Listing: Assistant Management Accountant
Assistant Management Accountant is a Accounting & Finance Accountant Job located in Paignton DEV. Find other listings like Assistant Management Accountant by searching Oodle for Accounting & Finance Accountant Jobs.
Assistant Management Accountant is a Accounting & Finance Accountant Job located in Paignton DEV. Find other listings like Assistant Management Accountant by searching Oodle for Accounting & Finance Accountant Jobs.