Assistant Management Accountant
Cambridge - Hybrid
£30,000 - £38,000
Four Squared Recruitment are supporting a forward-thinking technology business with the recruitment of an Assistant Management Accountant to join their innovative team. This is an exciting opportunity to join a dynamic technology company at the forefront of enterprise risk management and business innovation. Role details
* Purchase ledger management, including the processing and payment of supplier invoices, reconciling credit card transactions and reviewing employee expense claims
* Submission of payroll data to outsourced payroll provider, review of reports prepared by payroll provider to ensure accuracy and processing of general ledger entries to record payroll expenses
* Reconciliation of bank accounts and management of funds held in high interest accounts
* Preparation of the general ledger entries including prepayments, accruals and fixed assets
* Preparation and submission of VAT returns
* Ownership of US subsidiary general ledger and processing of transfer pricing entries
* Assist with production of monthly management accounts, including preparation of month end reconciliation reports
* Support the annual audit, including responsibility for dealing with relevant auditor queries and preparation of audit documentation
* Contribute to annual budgeting process, including analysing historic spend and trends
* Help to drive continuous improvement in processes and systems, contributing to efficiency and effectiveness across the finance function
Essential skills
* Part qualified CIMA, ACCA or ACA
* Experience with cloud based accounting systems
* Proficient Excel user
* Strong analytical skills with a focus on accuracy and attention to detail
* A proactive attitude toward learning and development
This role is ideal for someone with 1-2 years of experience in a transaction finance department, looking for their next career move and more responsibility
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Four Squared Recruitment are supporting a forward-thinking technology business with the recruitment of an Assistant Management Accountant to join their innovative team. This is an exciting opportunity to join a dynamic technology company at the forefront of enterprise risk management and business innovation. Role details
* Purchase ledger management, including the processing and payment of supplier invoices, reconciling credit card transactions and reviewing employee expense claims
* Submission of payroll data to outsourced payroll provider, review of reports prepared by payroll provider to ensure accuracy and processing of general ledger entries to record payroll expenses
* Reconciliation of bank accounts and management of funds held in high interest accounts
* Preparation of the general ledger entries including prepayments, accruals and fixed assets
* Preparation and submission of VAT returns
* Ownership of US subsidiary general ledger and processing of transfer pricing entries
* Assist with production of monthly management accounts, including preparation of month end reconciliation reports
* Support the annual audit, including responsibility for dealing with relevant auditor queries and preparation of audit documentation
* Contribute to annual budgeting process, including analysing historic spend and trends
* Help to drive continuous improvement in processes and systems, contributing to efficiency and effectiveness across the finance function
Essential skills
* Part qualified CIMA, ACCA or ACA
* Experience with cloud based accounting systems
* Proficient Excel user
* Strong analytical skills with a focus on accuracy and attention to detail
* A proactive attitude toward learning and development
This role is ideal for someone with 1-2 years of experience in a transaction finance department, looking for their next career move and more responsibility
#J-18808-Ljbffr
