An excellent opportunity has arisen for a Junior Management Accountant to work for this successful business. Supporting the Finance Manager, your duties will be as follows:
*Calculation of depreciation, prepayments, accruals and other provisions
*Responsible for payroll reconciliations
*Preparation of quarterly VAT returns including turnover reconciliations
*Assisting with migration of items to the finance system
*Preparation of interim and year end audit working papers
*Providing information to auditors as required
*Preparation of month-end reports required for senior management meetings
*Ad-hoc reporting as required by management
*Daily banking tasks
*Absence cover for other members of the finance team
You will be AAT qualified or part qualified ACA/ACCA/CIMA and will have worked in a similar role. ERP experience would be advantageous.