Alexander Daniels are recruiting for an Assistant Management Accountant for a business based in the Birmingham area. This role is a temporary position to begin with but has a strong possibility of becoming permanent after 3-5 months. This is an exciting opportunity for someone to implement and develop existing processes with a business in its infancy.
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
*Monitoring and managing daily financial operations, cash flow, and inter-company transactions
*Reviewing & Submitting VAT and annual returns, reconciling to the accounting system
*Liaising with HMRC and other professional bodies as required
*Point of contact for internal and external finance queries, dealing with telephone calls and emails providing general finance advice and general admin support from time to time to other colleagues
*Assist with the yearend process and liaise with external auditors
Essential requirements:
*Xero experience
*Studying a professional qualification (ACA, ACCA, CIMA), or QBE.
*Excellent Excel skills
This is an office-based role, you will be required to commute 5 days a week.