Assistant Management Accountant

Location: Nelson - Office Based Salary: DOE Working Hours: Monday to Friday 37.5 hours

K ey Responsibilities:

• Drafting and processing month-end journals as well as management of defined balance sheet reconciliations.
• Managing daily Bank reconciliation.
• Payroll reporting and reconciliation.
• Producing and reconciling quarterly VAT returns.
• Produce and post month end journals including for internal and external recharges
• Supporting the Finance Manager to complete deliverables for the year end statutory accounts and audit, ensuring that records are correct and complete.

Requirements

• Part qualified ACCA/CIMA
• Advanced MS Excel skills to a level enabling effective data analysis.
• Good communication skills, able to work effectively with both Finance and Non-Finance colleagues.
• A high energy level with creative problem-solving abilities
• Must be able to work on own initiative and as part of a team.
• At all times demonstrate confidentiality, conscientiousness, and trustworthiness.