Assistant Management Accountant

SF Recruitment are currently recruiting for an Assistant Management Accountant to join our client on a 6 Month FTC. The role will be a mixture of home and office working (60/40), when in the office they are based in Nottingham but offer extremely flexible working hours. Role responsibilities will include: Consolidation of monthly accounts - bringing together the P&Ls, balance sheets and cash flow for all entities in to consolidated statements to show group performance and position Month-end reconciliations. (Stock, banks, cash, loans, pre-payment and accruals etc.) Ensuring Revenue Recognition Calculations are as accurate and fair as possible to give a true reflection Preparation of ad-hoc reports and mini projects from other departments and management Create and maintain complex spreadsheets for all department Assisting the accounts team during team absence, when extra work comes up or where individuals need help Assisting the finance director with cash flow forecasting by running reports, and consolidating submissions from Regional Financial Controllers Processing journals, accruals and pre-payments Fixed Asset Register Posting of Banking Please only apply for this role if you have the relevant experience. An immediate start is required so please only apply if you are available on a short notice.

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