ACCOUNTANT - ASSISTANT MANAGEMENT ACCOUNTANT - MANAGEMENT ACCOUNTANT - WORCESTER - WORCESTERSHIRE

Are you a part or fully qualified Accountant looking for your next contract role in Worcester?

I am currently recruiting for a part of fully qualified Assistant Management Accountant to carry out a 12 month Maternity contract just outside the Worcester City Centre.

A leading company in their market and a reputable employer, my client are offering a salary of £32,130 for the 12 month contract which will involve the following responsibilities:

• Assist in the preparation of monthly management accounts for companies within the group
• Calculation of accrued and deferred income on a monthly basis
• Preparation and posting of journals
• Analysis of revenue and costs within the accounts
• Assist with preparation of quarterly VAT returns
• Maintain company price book and quotation model for the sales team
• Responsibility for preparation of monthly payments to Insurers
• Assist in the monitoring of cash collection
• Intercompany and balance sheet reconciliations
• Forecasting on a monthly basis
• Assist in the preparation of statutory accounts
• Assist in year-end close and liaise with the external audit team
• Maintain the Fixed Asset Register
• Assist in the maintenance of the Chart of Accounts
• Setup of exchange rates within SAP
• Supporting the management team and providing them with information when appropriate
• Perform any other duties that are reasonably required from time to time
• Setting up and maintaining spreadsheets
• Producing reports within deadlines
• Performing month end processes on SUN

The successful Assistant Management Accountant will have the following experience:

• Experience of producing monthly management accounts within tight deadlines
• Communicating with stakeholders at all levels
• Manipulating data in Excel
• Ability to deal with change in a fast paced environment
• SAP and Sun knowledge an advantage
• Attention to detail
• Ability to prioritise
• Proactive, driving change
• Ability to work accurately to tight reporting deadlines
• Strong communication skills
• Methodical approach to resolving problems
• Ability to work well within a team and under pressure

If you are diligent, confident and approachable and looking for a new challenge, please contact Alice on (Apply online only) or email your CV to (url removed)

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