Assistant Finance Manager

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Recruitment | Training | Business Advice & Consultancy Vacancy profile Job Title: Assistant Finance Manager Location: Commutable from Leicester, Corby, Rutland Salary: £25,000-30,000 Overall Job Purpose Reporting to the Finance Manager, the Assistant Finance Manager will assist with daily accounting tasks and administration in addition to preparation of monthly management accounts, accruals and prepayments, as well as assisting the preparation of Monthly/Annual Financial Statements. You will reconcile nominal ledger and bank accounts and investigate issues in relation to the Purchase Ledger accounts. You will have experience preparing tax files and also manage creditor balances. You will be a proactive and independent individual as well as an analytical and results-oriented Graduate Accountant. Key Accountabilities/Role & Main Responsibilities Support in preparing, reconciling and analysing monthly Management Accounts Liaising with Senior Management team in preparation of budgets and forecasts Completing balance sheet reconciliations Ensure the maintenance of effective and rigorous controls overall processes Help to manage the workload of the service Calculate bad debt provisions, accruals and prepayments Process intercompany transactions Calculate bonus/commission provisions Capitalising assets and running depreciation Perform reconciliations of balance sheet accounts Assist in the production of financial analysis Lead the analysis of ad-hoc problems for the business and the systems Liaise with the Finance Manager and Managing Director on the budgeting and forecasting process The successful candidate will have: Previous experience supporting in preparation of management accounts; monthly/annual financial statements Previous experience of operating within the day-to-day Finances in a small to medium sized enterprise Finance graduate, fully qualified with a professional accounting body (ACA, CIMA, ACCA); 2:1 degree of higher in a Finance related degree

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