Product Features
Blog
Contact Us
Sign In
Venn Group
,
London, Greater London
Assistant Management Accountant
|
|
Job Type: Full-time |
|---|---|
|
|
Salary: £30,000 per annum |
Overview
VennGroup The specialists in professional recruitment • Assistant Management Accountant • Ref: SDJ698202 • Location: West London • Annual Salary: £30’000 – £35’000 (depending on experience) Job description and overall purpose: • Prepare Management Accounts across three entities • Assist with the preparation of statutory accounts across the business • Managed sales and purchase ledger reconciliations Key activities: • Process accruals and prepayments for UK entities. • Reconcile the balance sheet, including accruals, prepayments and intercompany accounts • Managing the Fixed Asset Register for all entities, including running depreciation. • Recharge invoices to the UK centres and franchisees • Updating receivables aging report for monthly meetings. • Produce month end reports with detailed commentary from Senior Management to review • Continually provide commentary on the Variance Analysis Experience: • ACCA, ACA or CIMA Part-Qualified • Commercial experience in a finance team • Intermediate to Advanced skills in MS Excel