Assistant Management Accountant

- Gloucester

- Salary Negotiable

- Monday - Friday

An excellent opportunity has arisen for an assistant management accounts accountant to join an exciting and vibrant young team. Reporting to the financial controller this role is to primarily support the management accountant.

Main Duties and Responsibilities include:
Maintaining the fixed assets register and posting depreciation on a monthly basis and reconciliation of balances. Reconciling bank accounts for foreign offices, posting accruals and prepayments and reconciling balance sheet accounts. Posting of advance payments journals for purchase invoices and sales invoices. Updating holiday and overtime totals, calculating holiday pay for payroll and posting journals for holiday pay and holiday provisions. Updating commission schedules and transaction listings monthly. Reconciliation of sub-contractors stock and posting monthly journals. Posting month end inv...

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