Assistant Management Accountant - VR/25516
Maternity cover contract for an Assistant Management Accountant through till February 2024. Working for a global services organisation, you will assist the Management Accounting Team in preparing monthly management accounts and reporting. Individuals should be proactive, enthusiastic and possess strong communication skills.
Reporting into the Lead Management Accountant, you will be responsible for the following:
- Preparing and processing of month end journal entries in line with monthly timetable.
- Maintaining capex tracking schedule.
- Assisting with maintenance of the fixed asset register within Navision.
- Assisting with management and reduction of WIP, Accrued Income, Aged Debt and other KPI’s.
- Preparing balance sheet reconciliations.
- Maintaining personnel job costing rates.
- Assisting management accountants with month end process.
- Assisting with audit preparation.
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