Assistant Management Accountant

Alexander Daniels are recruiting for an Assistant Management Accountant for a business based in the Birmingham area. This role offers great exposure in a growing business, working closely with the Financial Accountant you will gain invaluable experience and the opportunity to further your career.

Key Responsibilities:

• Processing accruals, prepayments, depreciation and monthly & year end journals
• Maintaining sales and purchase ledgers, including postings and account reconciliations
• Reporting on debtors and creditors and delivering and dealing with invoice queries/disputes
• Completing Balance sheet, Control Accounts, Bank & Company Credit Cards reconciliations on monthly basis
• Management of fixed asset register.
• Processing of credit card statements and employee expenses.
• Reviewing & Submitting VAT and annual returns, reconciling to the accounting system
• Management of client accounts.
• Assist with the yearend process and liaise with external auditors
• Other Adhoc tasks as required.

Essential requirements:

• Studying a professional qualification (ACA, ACCA, CIMA)
• Excellent Excel skills
• Previous experience in a similar role (1-2 years)