GBR Recruitment Ltd, are working exclusively with a leading Steel Construction & Civils company, who deliver bespoke full turn key solutions to various end using clients, recruiting for an experienced Assistant Management Accountant , who is AAT part qualified (working towards being fully qualified) or fully AAT qualified, or CIMA or ACCA.
This role reports into the Head of Finance & carries out a multitude of accounting / finance tasks including the preparation of management accounts, P&L variance analysis inc. anomalies, pre-payments & accruals, balance sheet reconciliation's, reconciling monthly control accounts (inc. bank & inter-company), sales & purchase ledger support, producing weekly & monthly flash reports, plus month end & year end support (inc. audit support).
A great chance for you to develop your accounting career further, with you being supported by a Head of Finance that is passionate about developing others to succeed & progressive in their careers.
Duties:
Management accounts:
Assisting in preparation of management accounts.
Preparation, review and analysis of the P&L including variance analysis.
Ownership of the month end task list through liaising with internal stakeholders to meet deadlines.
Identify anomalies and mis-posting in the P&L and recommend and prepare jour...