Assistant Management Accountant

Job Location	Sutton Coldfield, West Midlands
Education	Not Mentioned
Salary	19,000 - 21,200 per annum
Industry	Not Mentioned
Functional Area	Not Mentioned
Job Type	Permanent, full-time

Job Description

Assistant Management Accountant required for a superb business based in Sutton. This service based business are looking for an assistant management accountant to join their business and assist I the production of management accounts alongside monthly andquarterly reporting of statistical data. Key tasks: - To assist in the month end accounting process ensuring the preparation of accurate monthly management accounts information for operational management - To liaise with the Financial Accountant to ensure monthly revenue is in line with expectations and to redistribute revenue between cost centres - To ensure designated accruals and prepayments are accurately produced and reviewed on a monthly basis, including commission and campaign cost accruals/deferrals - To review the monthly accounts, analysing and investigating variances, and reporting any discrepancies to the Management Accountant in a timely manner - To assist in the collation and reporting of weekly, monthly and quarterly statistical data - Compile and distribute weekly and monthly accounting reports e.g. flash pack, monthly detailed performance schedules, commission reporting. To include graphical analysis to give a visual representation of performance - To assist in the preparation of MI and data analysis, through excel reports and database queries, to provide concise and meaningful information to non-financial staff and external parties - Preparation of commission payments for the sale of pre-arranged plans - Preparation and allocation of claims from insurance companies - Liaising with the ledger department to ensure all commission payments are processed to correct deadlines - To assist the Management Accountant to ensure that all queries raised by operational staff are dealt with promptly and accurately - Maintain good two-way communication with all operational staff and external parties - Any other duties you may be reasonably requested to carry out by the Management Accountant Please get in touch if this sounds of interest to you

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