Assistant Management Accountant
Park Royal / Hybrid | International Manufacturing Company | £35-40,000
You’ll be working in the central finance function of this dynamic International Manufacturing Company. The position requires only 2 days in the office in Park Royal and the rest of the time from home. Reporting to the Financial Controller, your key responsibilities include:
* Working across the group function regarding all month end accounting activities.
* Posting month end journals including accruals and prepayments
* Looking after a section of the P&L, ensure consistent numbers are reported in the proper manner.
* Prepare balance sheet schedules and analyse key P&L
* Reconciliations of relevant Balance sheet accounts and Bank reconciliations,
* Inter-company reconciliation
* Month end statutory compliance
* Spend analysis for department heads
* Assist with month-end packs for each unit and division.
* Monthly commission calculations for Sales Agents
* Elements of transactional processing including purchase ledger and credit controller but this is mainly to support the team who concentrate on those tasks
* Any other duties required by the Senior Finance team

The successful candidate will have:
* An understanding of month end accounts including P&L, balance sheet recs and journals.
* Good understanding of accounting and VAT processes, procedures and regulations
* Advanced Excel with ability to work within big and complex data from multiple platforms.
* Familiar with ERP systems
* Ability to work independently and with initiative
* Ability to identify problems and suggest solutions
* Ability to prioritise and work to tight deadlines
* Well organised with strong attention to detail and high levels of accuracy
* Excellent multitasker with ability to work well under pressure