Ref - Assistant Accountant/Management Accountant Ref 5125

Assistant Accountant/Management Accountant

ACCA finalist. Immediately available.  A diligent and professional Management Accountant with seven years of industry experience and strong academic qualification (BA Hons in Accounting and Finance and ACCA affiliate). A highly meticulous individual, competent in preparation, presentation and analysis of accurate financial reports. Ability to thrive under high pressure working in a challenging environment as a team player as well as on own initiative. Demonstrates excellent time management skills, delegating and prioritising complex task with conflicting deadlines.
  • Completed standard month end and year end processes within deadline, posted period end journals
  • Prepared and presented financial reports (P&L, BS, Cash flow) for quarterly Board Meeting
  • Payment run and reimbursing staff expenses claim
  • Maintained balance sheet reconciliation such as Fixed asset schedule, Prepayments and Accruals
  • Completed bank reconciliations for multiple currencies
  • Prepared and submitted quarterly VAT returns within deadline
  • Reconciled C79 on monthly basis to ensure import taxes were recorded correctly
  • Managed working capital and credit control
  • Assisted external auditors and ad-hoc duties
  • Managed a team of two (Accounts Receivable and Accounts Payable) to ensure the deadline were met on time for month end
  • Analysing and identifying key customers increased the revenue by 10%
  • Introducing e- invoicing and e-statement to customers reduced the admin cost by 5%.
  • Implementation of employee expenses management plan not only decreased the expenses claim by 15% but also improved the time consumed in collecting receipts.
  • Performed month end procedures, Balance Sheet reconciliation
  • Completed petty cash reconciliation for a number of offices and intercompany reconciliation
  • Prepared and posted journals into SAGE LINE 500
  • Maintained cash book and weekly bank reconciliation
  • Prepared and submitted VAT return
  • Submitted CIS returns and Intrastat to HMRC
  • Reviewed work of Sales Ledger and Purchase Ledger
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Benjamin Edwards Recruitment Lincolnshire