Assistant Management Accountant

REED Accountancy are recruiting for a HYBRIDTEMP Assistant Management Accountant opportunity - working for a Telecoms Customer Services client based near Christchurch. After 2 weeks training (with full support) this role will revert to Hybrid working with one day office based. Please see below

Assistant Management Accountant

Temporary - 3 months (potential to extend)

9am - 5pm (Monday to Friday)

Salary - up to £31k (Open to discussion)

Office based in New Milton for circa 2 weeks then working from home (one day a week in the office on a Wednesday)

Role Purpose

To assist and support the Financial Accountant To control all aspect of revenue.

To control postings, provisions and review of variances on the monthly management accounts

To assist with all reconciliations, backup documents and explanations as required during interim and year end audit. Any other ad hoc duties

Main Responsibilities and Activities

Monthly management accounts

• To control all part of revenue, accrued income, deferred income and refunds provisions
• To prepare monthly management accounts by collecting data, analysing and investigating variances and presenting within the set timetable
• To review balance sheet and control accounts reconciliations and resolve queries
• To maintain an accurate fixed asset register
• To support the Managing director with analysis and monthly narratives
• To produce quarterly VAT returns
• To assist in accounts payables where required

3. Budget preparation

• To support preparation of annual budget, working closely with the Managing director