Full job descriptionThe Company
A well-established and growing business based in Dover, with a busy finance function and a strong focus on delivering a high-quality service to its customers.
The business is looking to add an Assistant Management Accountant to the finance team, offering a great opportunity for someone looking to build on their existing management accounting experience.
The Role
Reporting into the Management Accountant, you’ll support the wider finance team with month-end management accounts, reconciliations, analysis and reporting.
This would suit someone who is already working in a finance role and is either part-qualified or studying towards CIMA, ACCA or ACA, with the opportunity to take on further responsibility within the team.
Key Responsibilities
*Supporting the preparation of monthly management accounts
*Completing monthly gross profit reconciliations and analysis
*Preparing accruals and prepayments
*Completing balance sheet reconciliations, including bank and intercompany accounts
*Assisting with expenses and accruals
*Supporting the wider finance team with reporting and more complex queries
*Assisting with month-end processes and ad hoc financial reporting
*Working closely with colleagues across the finance function
Desirable Skills
*Part-qualified or currently studying towards CIMA, ACCA or ACA
*Previous experience preparing or supporting management accounts
*Strong reconciliation experience
*Good understanding of accruals, prepayments and balance sheet reconciliations
*Strong Excel skills, including VLOOKUPS, SUMIFs, Pivot Tables and IF statements
*Good attention to detail and accuracy
*Comfortable working to deadlines and managing multiple priorities
*A proactive approach with the ability to work as part of a busy finance team
Benefits
*Competitive salary
*Generous annual leave
*Death in service benefit
*Employee rewards scheme
*Pension contribution scheme
*Occupational health support
*Wellness and mental health assistance
*Social team events
*Supportive, high-calibre finance team