KennedyPearce are recruiting a finalist/newly qualified Management Accountant on behalf of a international visual communications company.

Due to rapid growth within the finance team and upcoming projects, the group Finance Controller is looking to take on an Assistant Accountant to have a hands on role with general accounts, month end duty and analytical reporting. The role will based within the finance team but responsibilites expand across the business.

Key activities:

• Balance Sheet reconciliations including accruals and prepayments.
• Maintenance of the Fixed Asset Register.
• Invoice discounting reconciliation.
• Bank reconciliations and calculation of FX differences.
• Completion of Office of National Statistics & Intrastat returns.
• P&L preparation and transactional data analysis.
• Assistance with intercompany accounting and reconciliations.
• Assist with the budget and forecasting processes (including updates to cash flow workbook).
• Continually seeking to improve financial controls, financial reporting and other finance processes.
• Expenses, credit card and petty cash management and reconciliation.
• Sales ledger reconciliation and subsidiary invoicing review.
• Assist with credit control.

Essential knowledge and experience:

• Minimum qualified AAT or equivalent accounting qualifications. Part completion of professional level exams desirable.
• Strong knowledge of MS Office, particularly Excel.
• Excellent attention to detail and high levels of accuracy.