Assistant Management Accountant - GL - South East London

£30,000 to £32,000
Ref: 5667 Date Posted: Monday 08 Aug 2022
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Our Client a South London-based service provider has a vacancy for an Assistant Management Accountant who will provide support for the Financial Controller and supervise the transactional team

Duties of the role include

  • Assisting with month-end balance sheet reconciliations and analysis of costs
  • Agreeing profit and loss charges and supplying commentary
  • Calculating and invoicing intercompany charges, including solving discrepancies and making adjustments and corrections
  • Reconciliation of the intercompany balance sheet account and profit and loss charges
  • Handling customer queries including taking card payments and balance queries.
  • Sales ledger and aged debtors reconciliation and postings.
  • Assisting with settlement calculations for payment
  • Assisting the Head of Finance with the management of the Finance team, and highlighting issues.

The successful candidate will have strong IT skills including using Sage 50 in a commercial environment, they will be customer service focused with the ability to represent the business and provide feedback to clients with regard to accounting matters