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Assistant Management Accountant

Hampton Knight Jobs


Posted by: Hampton Knight
View all jobs from Hampton Knight
Address: 1 Amber Business Village, Amber Close
Tamworth
Staffordshire
B77 4RP
Contact Details: 01827 65999
Date Posted 8th Aug 2008
Reference Code: NG0807-43
View Since Posting: 67
Salary: 25000 - 26000
Vacancy Location: Tamworth
Full Description:
Our clients are a leading car hire company based in Tamworth who has an opportunity for an Assistant Management Accountant on a permanent basis.

Reporting into the Management Accountant your key responsibilities in this role will include:

 Preparation and reconciliation of key balance sheet accounts on a monthly basis.
 Prepare monthly management accounts, including subsidiaries for review together with lead schedules for each company and supporting reports in accordance with the management accounts timetable.
 Investigate and report on material variances from budget in the monthly management accounts.
 Prepare and maintain inter company balance reconciliations on a monthly basis, investigating and reporting on any imbalances.
 Assist in the monthly preparation of audit packs for all companies including the consolidation schedules and statutory accounts.
 Monthly maintenance of the fixed asset registers.
 Review and authorise monthly referral commission payments ensuring controls are updated and properly managed.
 Review and authorise purchase ledger payments.
 Check coding of purchase invoices ensuring accurate reporting of expenditure in all areas

Suitable candidates will be working in a similar role, be studying through CIMA or ACCA and looking for your next career move, as this role not only comes with a fantastic salary but full study support, great progression opportunities and a company car along with other benefits.