Assistant Management Accountant

Hove, East Sussex (with parking)

Permanent, Full Time

Salary £24,000-26,000pa + company pension + attractive holiday allowance

Attractive opportunity to join an award winning charitable business that has a hugely positive impact on hundreds of people's lives each year. This is a well known organisation within the area and one which all employees feel proud to be associated with.

Our client is looking for a bright and enthusiastic individual, and someone who they can see developing with the business over the long term. Reporting directly to a qualified Finance Director and Finance Manager, this individual will play a pivotal role in assisting with the financial and management reporting for the business, alongside various other tasks. This will be a critical role for the organisation and would suit a driven individual with excellent attention to detail, motivational level, and technical skills.

Overview of duties:

• Responsible for maintaining accurate accounting records.
• Assist with preparation of monthly management accounts for the group.
• Assist in the analysis and interpretation of the monthly management accounts.
• Maintain fixed asset registers and calculate depreciation charge.
• Support on accruals and prepayments for all organisations with monthly reconciliation.
• Provide support in the forecasting, budgeting and business planning processes.
• Balance sheet, intercompany and bank reconciliations.
• Carry out day-to-day operations of the finance team, including dealing with queries.
• Raise sales invoices, process customer receipts and manage credit control.
• Raise purchase orders, process supplier invoices and payments and issue remittance advice.
• Monitor and reconcile trade debtors and trade creditors ledger accounts.
• Analyse company's credit cards and petty cash expenses.
• Working with the wider finance teams to continually improve and implement financial processes.
• Ad-hoc projects.
• Assist the finance team in preparation for the statutory audit.
• Ability to identify risks and opportunities.
• Business liaison for stakeholders (internal and external) for each legal entity.
• Assist the finance team in providing training and guidance to internal stakeholders.

Please apply via website or contact Georgina at Harvey John Ltd for more information.