Assistant Management Accountant - Wembey
- Initial 3 month temporary contract to support year-end
- Paying £19 per hour
- Based in Wembley and onsite Monday to Friday
A company in the retail sector is looking for an Assistant Management Accountant to jsupport them during a busy year end period. This role will report into two senior members of the finance team and be responsible for:
Duties will include:
- Journal posting; month end journals, prepayment journals, accrual journals, depreciation expense journals, payroll journals
- Ledger maintenance
- Intercompany invocies/reconciliations
- Cash book and petty cash management and reconciliations
- Expenses management
- Assist purchase ledger
- Account reconciliations
To be considered for this Assistant Management Accountant role you will need the following:
- Immediate availability
- Ability to commute to Wembley 5 days a week (Monday-Friday)
- Strong Excel skills (including Pivot Tables and VLOOKUP
- Experience with multiple accounting systems (JDE desireable but not essential)
- Strong journal posting and account reconciliation experience