Job description
Job Title: Junior Management Accountant

Salary: DOE

Location: Colnbrook

My client is looking for a Junior Management Accountant to join their team. You will need to be working towards one of the following qualifications: CIMA, ACCA, ACA or AAT qualified. This is a fast-paced role, managing the accounts for a growing company so previous experience working in a similar role is must. They offer fantastic training and development for the right person. Previously experience working for a Manufacturing/ distribution/ Warehouse company would be beneficial.

Duties
• Assist in preparing monthly management accounts
• Assist in creating reporting packs and supporting schedules
• Preparing various balance sheet and expense accounts reconciliations for stakeholder reporting
• Assist in preparing cashflows and forecasts
• Prepare / update Fixed Assets Register for additions, disposals and depreciation postings
• Perform inter-company accounts reconciliations
• Working on purchase invoicing, allocation and recharges
• Assist in preparing VAT and intrastate reports
• Assisting in annual / interim audit process
• Monitoring monthly financial closing process as per reporting timetable

Attributes
• Analytical and process driven
• Team player
• Excellent / Expert presentation and MS Excel skills