Assistant Management Accountant
4 days ago
Billingshurst
Reed Accountancy are currently assisting an established client in the West Sussex area in the recruitment of an Assistant Management Accountant to join their small team. Reporting to the CFO this role will manage the day-to-day transactional finance functions and progressively take on the production of monthly management accounts. This role is ideal for someone who combines hands-on accounts processing skills with a keen interest in management accounting and systems automation. You will be instrumental in maintaining and enhancing the automated processes and reporting that underpin our finance team, with a clear path toward evolving into a full management accounting role. Day-to-day of the role: • Transactional Accounting and Month-end Tasks:, • Complete month-end reconciliations including supplier ledger, sales ledger, nominal ledger, and trial balance., • Prepare and process payment runs, manage company credit cards, petty cash, and employee expenses., • Perform bank allocation and posting, manage credit control, and handle related queries., • Management Accounting:, • Post journals, accruals, prepayments, and adjustments, and complete account reconciliations., • Assist in producing monthly management accounts and prepare VAT and Plastic Packaging Tax returns., • Provide variance analysis and maintain a short-term cash flow forecas...