Assistant Management Accountant

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