Assistant Management Accountant

Month End Management Accounts: Reconciling budgets to the finance system Preparing individual accounts with revenue recognition to posting journals Managing the reconciliation process of expenses system to the cost managers Assisting in preparing month end journals, accruals, prepayments Assist in preparing quarterly VAT returns Distribution Accounting: Issuing distribution sales invoices Preparing and issuing 3rd party share statementsReporting: Preparing weekly cashflow information Assist Senior Management Accountant with producing the monthly management accounts Ad hoc data analysis reporting to Senior ManagementInternal Controls, Efficiencies and Ad hoc Projects: Help finance team with improvements to processes and working papers Assist with year end audit requestsExperience: Knowledge of accounting processes and workflows Experience in accruals, prepayments Currently studying towards qualification Excellent communication skills, both written and verbal Ability to work under pressure and tight deadlines Strong organisational skills Looking to develop relationships with finance and stakeholders across various departments

Location: Glasgow, GB

Posted Date: 1/15/2025