Assistant Management Accountant

What you’ll do?

We are looking for an Assistant Management Accountant to join our team in Wellington (near the Chelston roundabout). This is a full time opportunity to join our wider Finance team of 4 and have 2 direct reports.

Your role will include but not limited to:

• Full ownership of the following balance sheet reconciliations: Accruals, prepayments, fixed asset register, hire purchase, bad debt and sales credit provision, accrued income, deferred income, corporation tax, intercompany nominal accounts, stock, VAT.
• Ownership of all payroll related review activity, payroll recs, actuals vs budget/forecast variance etc.
• Produce monthly management accounts which will incorporate a P&L (including variance analysis and commentary) balance sheet, cash flow and supplementary headcount and Financial KPI reporting.
• Perform monthly bank reconciliations on 2 current accounts.
• Posting of all journals to aid the month end procedure including fixed asset depreciation, accruals, prepayments, corporation tax, wages, stock.
• Prepare quarterly forecasts and annual budgets, obtaining inputs from the operational team

What we’re looking for?

• CIMA 2ndstage studier or above
• Attention to detail is key
• Confident communicator at all levels
• Ability to manage and prioritise own workload
• Desire to get the right outcomes in an efficient and methodical manner
• You will have good business acumen and be able to work with numbers accurately
• Previous experience using Blackline preferred (or similar finance tools)
• Experience in a manufacturing or construction business would be preferable however not essential to be successful in this role.

What you’ll need?

We’d prefer you to have:

• Driving licence
• 2 years experience in finance

What you’ll get?

• Company events
• Company pension
• On-site parking
• Private medical insurance
• Sick pay
• Wellness programme
• Bonus scheme