Assistant Management Accountant - Based in Worcester - Hybrid working - 30-34k + study - 25 days holiday + birthday
To assist the Management Accountant in the preparation of reports and documentation for review by the Finance Manager or HR and Finance Director, for publication to the board of Directors and various external stakeholders
Main Duties
? Assist with production on month end Management Accounts
? Assist with Management Accounts
? Maintain the fixed asset register.
? Reconcile Cash and Banking
? Preparation of periodic VAT Returns
? Submission of Goods and Services Tax return (GST)
? Assist with the preparation of month end journals such as prepayments, accruals
and depreciation.
? Oversee the UK Stock Reconciliation
? Maintain UK Import Funding
? Create and maintain monthly P&L and BS reconciliation templates
? Obtain and post AMEX Statements
? Obtain and post HSBC Corporate Credit Card Statements
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