Assistant Management Accountant

The Company:

An excellent opportunity for an Assistant Management Accountant to join an established ladieswear supplier

The Role:

• Full responsibility for the month ends close including journals, overseeing accruals, prepayments, and fixed assets depreciation
• Preparing the month ends Purchase Report such as Duty calculation, Commission and Freight charges
• Full responsibility for the balance sheet reconciliation
• Complete quarterly VAT returns, ensuring compliance and keeping up to date with any changes to VAT
• Preparing Weekly Management Report such as Aged TB and Sale report
• Full responsibility for weekly customer payment allocation and supervising sales invoices and debt collection
• Supporting the Management Accountant with ad hoc analysis, reporting?and projects
• Support & Cover for the Assistant Accountant
• Managing and mentoring a Junior Accountant
• Support on ad hoc tasks

Skills Required:

• Work closely with the management accountant and concession teams to ensure accurate financial reporting
• Demonstrate knowledge of finance operations to facilitate the timely resolution of issues
• Be willing to learn from the experience of management accountants within the team.
• Have good analytical skills and a strong attention to detail to produce high quality reporting
• Identify opportunities for process improvements, demonstrating innovation to achieve best results
• Advance MS Excel skills with minimum 5 years' experience
• Some understanding of double-entry book-keeping
• Have a 'can do' and positive attitude
• Analytically minded.
• Well-organised and diligent with exceptional attention to detail.
• Capable of working to and meeting deadlines.
• Excellent communication skills
• Ambition and desire for personal growth

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Please be aware the duties listed above are an interpretation of the role and do not form any part of your employment contract. Please ask the interviewer any questions about the role that you wish to clarify.

Tagged Resources Limited acts as an employment agency. We have 25 years of Recruitment and Industry experience, working with Retail and Supply Chain markets and have various positions available. If this vacancy does not suit your experience and you are looking for a suitable role, please look at our website or follow us on social networking sites. All are updated daily.