I am recruiting an Assistant Management Accountant to complete a 12 month contract with a successful business based in Wrexham.  Reporting to the Finance Manager you will be responsible for assisting with the preparation of monthly management accounts and supporting the wider finance team with transactional management as required.

Duties Include:

• Completion & Reconciliation of the weekly flash reports
• Completion of weekly and monthly journals in Sage
• Providing commentary and analysis with the monthly accounts
• Cash flow to be produced weekly
• Credit control – highlighting key issues immediately
• Assist in the preparation of group management accounts monthly
• Prepare management accounts for one of the subsidiaries monthly
• Support the Finance Manager and guide the Accounts team when necessary
• Reconcile Invoice Discounting account monthly
• Any other financial tasks required by the Finance Manager & Finance Director.

Qualifications and Experience

Necessary Skills & Experience:

• Posting Month end Journals
• Accruals & Prepayment calculations
• Balance sheet reconciliations
• Submission of quarterly VAT Returns
• Sales and Purchase ledger management
• Bank Reconciliations
• Good communication skills
• Ability to work to strict deadlines

Desirable skills & Experience:

• AAT Level 4 qualified or Part Qualified CIMA/ACCA/ACA
• Approx. 2 years’ experience within an industry role
• Working with Sage
• Production of Management Accounts
• Budgeting and variance analysis
• KPI Reporting
• Advanced Excel skills

The ideal candidate will have worked in a similar role previously and must be available to stat work on minimal notice.

jm/00120