Our client a leading property development business is looking for an Assistant Management Accountant to join their team on a fixed term basis for 10 months. This role is a newly created opportunity created due to an exciting number of projects being worked on currently. The client offers hybrid working (1 day a week)

Reporting to the Financial Controller the role as Assistant Management Accountant will be responsible for:

• Assisting the production of month end profit and loss reports and balance sheet
• Coordinating the production of the monthly board packs
• Preparing weekly, bi-weekly and monthly reports - highlighting, investigating and reporting on variances
• Maintaining and reviewing intercompany balances and investigate variations
• Maintaining and reviewing banking reconciliations and ensuring accurate posting of the daily cash items
• Maintaining CODA fixed asset register, together with necessary depreciation adjustments
• Assisting in preparation of WIP, Debtors and Creditors summary schedules highlighting findings to the Financial Controller
• Assisting in drafting the monthly accounts for review by the Financial Controller
• Assisting with the preparation of financial and regulatory information for internal and external audit purposes
• Assisting in the production of invoices and ensure credit control is undertaken on a monthly basis
• Preparing VAT returns in first instance
• Providing support to the Finance Managers as required

The Candidate

• Degree educated, ideally finance related degree
• 2-3 years accounting and finance experience
• Sound understanding of debits and credits
• Solid month end experience

This role is a 10 month fixed term contract paying up to 40k but there is scope for the role to move to permanent.