Job Title: Assistant Management Accountant/Senior Accounts

Location: Wimbledon, Putney, Fulham, Clapham, Kingston, Surbiton, New Malden, Weybridge, Raynes Park, Tooting

Salary: upto £44,000 + Benefits inc Bonus

** IMMEDIATE INTERVIEWS **

Evolve Recruitment are seeking to recruit a proactive, self-motivated and experienced part qualified CIMA Assistant Management Accountant to join an established, dynamic company. The role will be varied and challenging; you will be required to have a high level of accuracy and attention to detail to work effectively within an extremely busy Accounts team. You will have key commercial responsibilities within the business including assisting with preparation of budgets, forecasting and financial analysis. You will be presentable, and confident with good team working skills to work well with all stakeholders. This is an ideal role for a candidate who is studying CIMA with 2- 3 years industry experience.

Key Responsibilities:

• Assist with preparing accurate monthly management accounts for the Senior Leadership Team
• Completion of key monthly balance sheet reconciliations across all entities.
• Assist with preparing monthly journals for WIP, accruals, prepayments, deferred income.
• Assist with the management of the Fixed Asset Register additions, Disposal and monthly depreciations.
• Preparing VAT quarterly returns, and Irish bimonthly returns for review and submission.
• Assist in the annual forecast and budget setting process.
• Assisting with the external audit process, working with Financial Controller to provide our auditors with the information required.
• Monthly Overhead, IT, Marketing and other various actual to budget variance analysis.
• Processing of all overhead invoices ensuring matched to Purchase Orders and according to budget, ensure all are approved in a timely manner for payment.
• Assist with credit control and weekly sales ledger duties.
• Month end and year end reporting.
• Assist and support all imports and exports from CRM system to Finance System, being part of month end reconciliation.

Skills & Experience:

• Partly or fully qualified CIMA
• Previous experience working with Sage 200
• Project accounting experience would be advantageous
• Experience of Revenue Recognition and Work in Progress reporting
• Experience of assisting in the production of Management Accounts
• Good Microsoft Excel skills - Minimum pivot table and look ups
• Confident verbal and written communication skills
• Good team working skills and a positive, pro-active attitude
• Ability to plan, prioritise and organise own workload with established timescale

• Degree educated, desirable
• Proven 2-4 years experience within a similar role.
• Ability to work autonomously, as well as part of a team
• Highly organised with impeccable attention to detail
• Able to multi-task and manage competing priorities/projects
• Proactive, able to work well under pressure
• Self motivated
• Goal and deadline orientated
• Eager to learn
• Energetic, outgoing friendly disposition with a GSOH

You are required to be eligible to work in the UK full time without restriction. If you feel you have the relevant skills and experience required for this role, then please apply to Evolve Recruitment, Kingston upon Thames for more information.Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful.