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| Job Location | Harrogate |
| Education | Not Mentioned |
| Salary | 30,000 - 35,000 per annum |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent , full-time |
Job Role:The Assistant Management Accountant will be one of three, also working alongside a Management Accountant and reporting directly to the Senior Management Accountant. Working with the Management Accounts Team, primarily producing monthly Accounts includingassisting reviews and producing property FMR reports for specifically assigned properties and support functions. Excellent communication skills, accuracy, efficiency, and an eye for detail are essential.Key Responsibilities- Creation and Posting of Monthly Journals.- Creation and Posting of Monthly Prepayments and Accruals.- Creation and Reconciliation of Fixed Assets.- Support the preparation of the Monthly Management Accounts for 160 properties.- Monthly Balance Sheet Reconciliations.- Production of Monthly Property P&L Packs for your geographical region.- Bank Account Reconciliations.- Utility Invoices, Payments and Analysis.- Assisting in the Budgeting Process.- Attending and leading monthly financial management meetings with regional and area managers.- Navision Administration.- Primary Contact for Internal Accounting Queries.- Developing Inter Relationships/Understandings with the Client facing Accounting Functions- Gain a good understanding of the AR/AP functions.- Ad Hoc Project work including process improvements.The above outlines the main duties and responsibilities of the position, however, this cannot be comprehensive and other duties, as directed by the company and within the job holders capabilities may be required. The duties will evolve and be modified bychanges within the company.IT Skills (includes Key Competencies)
Keyskills :
AccountancyAccountantsManagement Accountant