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Date Added: Wed 02/10/2024

Junior Management Accountant

Slough, UK
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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.
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