Company: DOLPHIN STONE CONSULTANCY LTD
Job Type: Permanent, FullTime
Salary: Salary negotiable
Job Title: Junior Management Accountant
Location: Slough (office based)
We now have an exciting new vacancy for a Junior Management Accountant role in fast growing Finance team.
Main Tasks & Responsibilities
- Assist in preparing monthly management accounts / reporting packs and supporting schedules.
- Preparing various balance sheet and expense accounts reconciliations for stakeholder reporting.
- Assist in preparing cashflows and forecasts.
- Prepare / update Fixed Assets Register for additions, disposals and deprecia.
- Perform inter-company accounts reconciliations.
- Working on purchase invoicing, allocation and recharges.
- Assist in preparing VAT and intrastate reports.
- Assisting in annual / interim audit process.
- Monitoring monthly financial closing process as per reporting timetable
- Assisting management accountants in any ad-hoc reporting.
Technical Skills:
- Graduate in Accounting & Finance / Qualified AAT / Part-Qualified (CA / ACCA / CIMA etc.) accountant with over 3 years of relevant experience.
- Experience of working in fast growing companies and complex business environment.
- Attention to detail with an ability to organise and work with large volumes of data.
- Good understanding of the VAT and reverse charges.
- Excellent / Expert presentation and MS Excel skills.
- Experience of working with multi-site teams.
Soft Skills
- Flexible and adaptable, able to respond to changing demands.
- Strong inter-personal, communication skills.
- Confident and ability to communicate clearly and effectively.
- Highly organized and detail oriented.
Desirable Attributes
- Experienced in dealing with multiple sites and territories.
- Experienced in good accounting software like SAP, Microsoft Dynamics, Oracle etc.