RG Consultancy are working with a reputable, growing consultancy business who are looking for an assistant management accountant on a full time, permanent basis. You will join a team of 4 and will be responsible for all day-to-day financial transactions and assist with more month end duties. This role will report into the financial controller within the team.
Duties include:
*Bank and account reconciliation
*Reconciliation of company credit cards
*Assist with completing monthly balance sheet reconciliations.
*Undertake inter company management and reconciliations.
*Assist the Management accountant in the preparation of the month management reports.
*Assist with the posting of month end journals
*Monthly Reporting on AP ledger balances.
*Preparation of quarterly VAT returns
*Ensure compliance with all statutory and other reporting requirements.
*Assist with all financial accounting tasks where required
Benefits:
*37.5 hours per week - some flexibility with start and finish times
*Hybrid working 3/2 split once completed on boarding
*25 days plus bank holidays + Christmas shutdown
*Study package for CIMA/ACCA
*Health care package, company pension scheme
*Generous bonus scheme