Assistant Management Accountant

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    1 month ago
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My client is a young and ambitious social enterprise situated near Tamworth.

Due to continued expansion of a team of 15, they have now engaged FRS to assist with the recruitment of an Assistant Management Accountant to join the business.

This client has a growing portfolio of over 150 properties across the West Midlands and Warwickshire in the social housing sector, with an expectation for significant growth across its services in the near future – specializing in property procurement, tenancy management and housing operations, to provide accommodation for the homeless.

As such my client is looking to recruit a progressive Finance and Accountancy professional to join the organisation at this exciting time. This role has a wide reach across the business group of activities, and a chance to join a business making a genuine social impact to the housing security of hundreds of families.

Within the wider group my client also operate a poverty relief charity and a company specializing in affordable new build developments and conversions, therefore there is a real feel good factor to this business.

The successful candidate will assist with:

• Management of the general ledger (including purchase ledger, sales invoicing, and inter-company accounting) and chart of accounts, using Xero accounting software of not only the main business accounts but also 6 connected company accounts
• Auditing of intercompany charging mechanisms
• Prepare and review accruals and prepayments
• Monthly management accounts preparation, including KPI reporting for review by the company board
• Forecasting, including cashflow
• Ensure the completion of bank and balance sheet reconciliations
• Maintenance of the fixed asset / lease asset register – including appreciation and depreciation as required
• Annual budget preparation in conjunction with the management team
• Accounts payable and accounts receivable responsibilities
• Manage external relationships with suppliers, investors and customers
• Assisting the accountants with the completion of various statutory requirements eg. VAT returns, CT600, CT61 and submission of annual accounts to Companies House
• Company payroll for the team of 15 employees and expenses, followed by PAYE submission using Xero Accounting Software and updates to NEST pensions
• Helping implement and maintain effective internal controls
• Providing appropriate analysis and recommendations to influence key decisions
• Take the lead assessing the impact of new accounting or economic changes, with support from our accounts
• Book in and prepare for quarterly reviews, and take responsibility for own learning and development activity
• Any other relevant tasks as requested by the business

The ideal candidate will have previous experience in a finance position, gaining experience across Management Accounting, and ideally be working towards qualification (AAT / CIMA / ACCA) if not already qualified.

A good level of IT Literacy is key, to include MS Excel and knowledge of Xero would be a major advantage.

In return, the candidate will be joining a forward thinking and rewarding business, and have excellent scope for career development, with support towards studies being given.

A salary of £27,000 plus Benefits can be offered.

Disclaimer - FRS strives to be an equal opportunities employer and is committed to treating all applicants alike. FRS does not treat any individual on grounds of sex, age, colour, marital status, race, nationality or ethnic or national origin, religion, sexual orientation, disability or membership or non-membership of a trade union, less favourably than others. All vacancies advertised are open to all ages.