Assistant Management Accountant

  • Location:Reading
  • Job Industry:Accountancy
  • Reference:LP3478
  • Job Type:Full Time
  • Skills:Assistant Accountant
  • Salary:Up to £42000 per annum + benefits

  • Full Time
  • Reading
  • Posted 2 weeks ago

We have a fantastic opportunity for an Assistant Management Accountant to join a leading Healthcare Group based in their Head Office in Reading.

As the Assistant Management Accountant you will be responsible for a range of accounting tasks as well as assisting the team who are responsible for bridging the gap between a variety of sites and the group reporting activities.

Responsibilities:

  • Preparation of Balance Sheet Reconciliations for Operating Companies.
  • Support completion of all key monthly controls, and assist in the development of controls for compliance with UK SOX
  • Perform Balance Sheet reviews with finance managers, challenging the basis of accruals in particular
  • Preparation of audit samples
  • Journal entries e.g. Prepayments and Accruals
  • Support the Capital and Group Reporting teams as required
  • Seek to improve controls and document processes to ensure a high standard of financial control
  • Engage in ad hoc finance projects as required

Skills and Experience:

  • Part Qualified – CIMA or ACCA
  • Experience using SAP desirable
  • Strong Excel skills to intermediate level
  • Experience of working in a controls environment
  • Stock experience desirable

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