We are currently recruiting for a fantastic local organisation that are seeking to recruit a Management Account Assistant to join them on a maternity cover contract up to 12 months based on the outskirts of Maidstone.
The role will require you to ensure the quality of the financial information provided to the business is timely and accurate.
Duties will include
*Assist with the production of the monthly management accounts for the group, including COS reconciliations to in-house booking systems and Sage 200, prepayments, accruals, inter-company reconciliations and other ad-hoc tasks
*Complete monthly bank reconciliations
*Enter staff expenses, monthly credit and debit cards, ensuring timely payments are made where applicable
*Complete quarterly balance sheet reconciliations
*Complete quarterly VAT returns for specified companies
*Assist in the production of group budgets and forecasts
*Assist in preparation of the year-end statutory accounts on behalf of specified Group businesses
*Ongoing review of Accounts Department's processes and systems and the implementation of changes to improve these where considered appropriate
Key skills and experience required:
*Previous accounts experience is essential
*Maintain excellent professional relationships with internal & external clients and suppliers and is an excellent communicator
*Highly numerate, with excellent attention to detail
*IT literate including Microsoft Word, Excel, (including V Look-ups and pivot tables) in-house Booking Systems and Sage 200
*AAT qualified or similar
*Maintain a positive mind-set in all situations, always looking for the win-win outcome
Apply now for this excellent opportunity.
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