Junior Management Accountant

As a key member of our finance team, you'll play a vital role assisting with the production of accurate and timely management information in line with business requirements, whilst ensuring regularity obligations are met.,

• Assist with month-end close processes including journal entries, reconciling accounts, and producing financial reports, in line with internal reporting deadlines.


• Prepare monthly balance sheet reconciliations.


• Maintain the fixed asset register and HP schedule, accounting for additions & disposals.


• Calculate supplier rebate schemes.


• Complete board pack slides in Excel & PowerPoint.


• Investigate and implement additional reporting requirements to support the business's decision making.


• Calculate & submit VAT & CIS returns in line with HMRC deadlines.


• Cash management including cash drawdowns, payment processing and banking reconciliations.


• Credit card statement reconciliation & posting.


• Raising customer credit notes.


• Complete ONS surveys.


• Annual CITB levy calculation and submission.


• Provide back-up support for Sales and Purchase Ledger management (inc. supplier payment runs).


• Assist with the year end audit, compiling necessary information.


• Assist within the finance department as and when required.
  
  Minimum AAT qualified.


• 1-2 years' experience in a similar role.


• Have a proven track record in a similar role.


• Highly motivated and ambitious.


• Strong analytical and numerical abilities.


• Strong IT skills, including Microsoft Excel.


• Excellent communication skills - written & verbal.


• Experience of Sage 200 would be advantageous but not necessary.