Job Description

We're looking for an Assistant Management Accountant to come on board and join our team in Dummer, Basingstoke. The primary objective of this role is to assist in completing comprehensive management accounts on a monthly basis for a portfolio of companies.

Responsibilities:

Produce balance sheet schedules each month which agree to the trial balance Assist in production of revenue reconciliations on a monthly basis Prepare commentary on management accounts Analyse profit and loss movement and trends on a monthly basis Investigate unusual balances or discrepancies Prepare cost recharges for other group companies Day to day processing of invoices, bank reconciliations and VAT returns Work with business units to provide meaningful management accounts Monitor cashflows for specified entities to ensure key expenditure requirements can be met Ensure all returns, payments and statutory requirements are completed on time Work with external auditors, tax advisors and accountants to provide required information in a timely fashion for annual compliance Assisting Financial Controllers in ad-hoc project work

Skills Required:

Starting out on journey to be qualified accountant (ACA/ACCA/CIMA) (Educated to AAT level 4 or Degree Level) Positive can-do attitude Strong communication skills Great attention to detail Ability to work to tight deadlines Good level of Excel knowledge IT Literate Proven problem-solving attitude Ability to work autonomously but also as part of a team Adaptable and open to change UK Driving Licence desirable due to office location

Benefits:

21 days holiday - increasing to 22 days after 3 years and to 25 days after 5 years Extra day off for your birthday Buy holiday scheme Employee Assistance Programme Free onsite parking Enhanced company sick pay Discounted retail vouchers Reduced gym membership Annual salary review SCG mobile benefit Employee referral bonus Onsite canteen offering free croissants and freshly made soup
Job Type: Full-time

Pay: 30,000.00-35,000.00 per year

Benefits:

Additional leave Company pension Free parking Gym membership On-site parking Referral programme
Schedule:

Monday to Friday
Work Location: In person

Reference ID: SCG