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Assistant Management Accountant

Job Title: Assistant Management Accountant
Contract Type: permanent
Location: Hemel Hempstead, Hertfordshire
Salary: £25000 - £30000 per annum
REF: SM 150518 AMGNT_1526403416
Contact Name: Stephen McCarthy
Contact Email:
Job Published: about 1 year ago

Job Description

Our client, an outstanding business with offices in Hemel Hempstead are looking to source an Assistant Management Accountant to join their team. The role will be to provide support to the Financial Controller and to effectively and efficiently administer assigned aspects of the general ledger, with a strong emphasis on accuracy, control and achieving deadlines.

Key responsibilities:
-To support and maintain all internal controls and procedures within the business
-To ensure balance sheet reconciliations for all assigned account areas are prepared on a monthly basis, with identified reconciling items resolved within a reasonable timeframe
-Responsible for project cash debtors accounting
-Responsible for AP advances reconciliation, liaising with project accountants and accounts payable to ensure the general ledger is up-to-date.
-Preparation and input of journals and to ensure accurate accounting records are maintained of all transactions entered
-To establish and maintain an adequate document filing approach as would satisfy the needs of the External Auditors and support audit activities
-To ensure that all government legislation and legal requirements are met at all times
-Recommend areas for improvement in processes, controls and reporting
-To support preparation and analysis of accurate monthly management accounts and reports

The ideal candidate will be a part-qualified ACCA, CIMA accountant with at least three years working in a fast-paced finance team. This is a role that can offer excellent career progression and a sociable, progressive finance team.

AGY - Vitae Financial Recruitment
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