Assistant Management Accountant

Permanent

Paignton

£32,000

DK Recruitment are very excited to be searching for an Assistant Management Accountant for their client based in Paignton. As the main point of contact for local finance related queries this role is great for someone looking for more career progression.

Within the role you will also be supporting audit requests, reconciling and supervising transactional activities in conjunction with group shared service centre in the middle-east including purchase/sales ledger, reconciliations, payroll and other finance related duties.

Key Responsibilities

• Ensure all finance transactional activities are processed by group finance shared service centre.
• Support the Head of Finance with preparation of the monthly management accounts and group reporting.
• Manage accruals and prepayments
• Weekly cash flow forecasting
• Prepare and submit quarterly VAT returns and managing the Deferred VAT account as well as any other queries with HMRC
• Provide support on all audit requests, collating and retrieving as required.
• Supervise the preparation of the weekly/monthly BACS run in line with cash flow.
• Supervise all credit control processes including allocating cash to customer accounts and chasing debt as required.

Required Skills and Qualifications

• ACA/ACCA/CIMA/AAT qualified or partqualified
• 3 years’ experience in a similar role
• MS Office including excel pivot tables, VLOOKUPs, Sum ifs (capability test upon interview)
• Experience working with ERP Finance packages e.g. SAP S4/ HANA and Cognos BI

Benefits

• 25 days holiday + annual bank holidays and long service days
• Rewards scheme
• Hybrid working
• Bonus schemes
• Many other benefits

If you are interested, please apply below!