My client is a leading organisation, they are currently seeking an Assistant Management Accountant to join their team.
Duties will include:
• Production of monthly nominal ledger journals, accruals and prepayments.
• Completion of monthly balance sheet reconciliations.
• Assist in production of monthly P&L and balance sheet reporting.
• Maintain the fixed asset register, ensuring that all additions and disposals are properly authorised, and all depreciation is charged to the nominal ledger.
• Support other departments by providing analyses and reports as required, and in the development and administration of company systems.