Assistant Management Accountant
£28,000 | Berkhamsted | Permanent
Posted 8 days ago
Are you the next member of the family?
We are looking for an Assistant Management Accountant to join our group finance team based from our Berkhamsted office. The role will be responsible for preparing the monthly management accounts, variance analysis and balance sheet reconciliation throughout the monthly reporting cycle. This includes preparing management account packs, Revenue reconciliation monthly including Perm sales & Commission accruals, Posting of journals, accruals and prepayments, Cash book reconciliation & create supplier pay run, Running purchase ledger including invoice posting, Credit card expenses postings reconciliations and payment runs, Monthly Commission calculations, Balance sheet reconciliations including fixed asset register, Ensure HMRC compliance (VAT, PAYE, Tax), Assist with Statutory Accounts and Year End Audit, Provide ad-hoc management reports, Ad-hoc duties as required, Reconciliation at month end of intercompany matrices. The successful individual will need to be studying towards their CIMA/ACCA/AAT, have experience of the key responsibilities for the role, the ability to work to tight deadlines, great prioritisation skills, fantastic attention to detail and time management skills. This truly is a busy and varied role and is an exciting opportunity to join a forward-thinking team. We truly believe in our values which are Strength, Pace, innovation, Respect, Integrity and Team Work and we treat all of our InterQuest Family with respect and will ensure that if you join the family, you will have a long, happy and successful career within the group.
What do you get in return for your hard work?
We believe in working hard, being nice to people and having fun along the way. It is important to us that our family feel rewarded well for their hard work and continuous dedication that they show to their roles. We do this in a number of ways:
* Quarterly bonus
* Structured career and training development plan
* Quarterly development meetings
* 25 days annual leave when you start increasing with time to 35 days!
* Team Incentives
* Annual awards party
* Monthly Gym membership contribution
* Dress down culture with music playing throughout all of our offices.
* Fresh fruit, stocked cupboards and fridges to keep you going throughout the day/week.
* Employee assistances programme
* Season Ticket Loan
* Cycle to work scheme
* Car lease scheme
* Access to mortgage and personal financial advice
* Enhanced maternity cover
InterQuest Group is an equal opportunities employer and we welcome applications from all suitably qualified persons regardless of age, disability, gender, religion/belief, race, marriage, civil partnership, pregnancy, maternity, sex or sexual orientation. Please make us aware if you require any reasonable adjustments throughout the recruitment process.