Assistant Management Accountant

One of our Property clients have an exciting opportunity for an Assistant Management Accountant to support their contract service delivery teams based out of Hertford.

If you are self-motivated, thrive in a fast-paced environment and want to join a growing company, we would like to hear from you.

• Ensuring the Accounts comply with relevant "external" Accounting Standards, the UK's taxation authorities and other regulatory bodies or legislation as maybe relevant
• To investigate, report (and learn from) any material variances between actual and budget/forecast
• Preparation of (monthly) management accounts and analysis
• Assist in preparation of Budget / forecast preparation
• Month-end process including; purchase/sales ledger reconciliation and payroll journals/recharges
• Ensuring your own personal learning and development needs (technical and non-technical) are maintained to deliver the Accounts
• Purchase / Sales Ledger management
• CIS involvement
• Cash book management
• Balance sheet account reconciliations

Essential Skills

• Knowledge of Sage Cloud 50 / Sage 200 Professional preferable
• Must have Excel skills to include VLOOKUP & Pivot Tables etc.
• AAT Qualified preferred
• Construction industry experience would be desirable
• Staff supervision and guidance experience
• Min 3 years experience working in accounting