Assistant Management Accountant

We have a fantastic opportunity for an Assistant Management Accountant to join a leading Healthcare Group based in their Head Office in Reading.

As the Assistant Management Accountant you will be responsible for a range of accounting tasks as well as assisting the team who are responsible for bridging the gap between a variety of sites and the group reporting activities.

Responsibilities:

Preparation of Balance Sheet Reconciliations for Operating Companies.
Support completion of all key monthly controls, and assist in the development of controls for compliance with UK SOX
Perform Balance Sheet reviews with finance managers, challenging the basis of accruals in particular
Preparation of audit samples
Journal entries e.g. Prepayments and Accruals
Support the Capital and Group Reporting teams as required
Seek to improve controls and document processes to ensure a high standard of financial control
Engage in ad hoc finance projects as requiredSkills and Experience:

Part Qualified - CIMA or ACCA
Experience using SAP desirable
Strong Excel skills to intermediate level
Experience of working in a controls environment
Stock experience desirableBy applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data