Kimal is a global medical devices company. Our surgical procedure packs and catheters are used in hospitals throughout the UK and around the world. We are looking for an Assistant Management Accountant to join our Finance team.
The role is for 6 months FTC, and the purpose of the role is the Maintenance and reconciliation of Fixed Asset registers. Processing of employee expenses in accordance with the business expense policy. Processing credit cards and virtual cards. Preparing duty and inward processing returns/analysis. General ledger accounting transactions, analysis and balance sheet reconciliations, assisting the Management Accountant and the finance team.

SKILLS REQUIRED:

• AAT Level 4 or Higher
• Proficiency in accounting software
• Previous experience in an accounting role, including journals
• Excellent analytical skills
• Intermediate Excel Skills
• High attention to detail and strong organisational skills.

• You will prepare, process, and maintain records of journal transactions in accordance with Monthly Checklist.
• Prepare monthly analyses of General Ledger accounts and balance sheet reconciliations, as directed by the Financial Controller.
• Maintain Fixed Asset records and supporting analysis (including file of Capex purchased items, to support the Fixed Asset register).
• Preparation of duty and inward processing returns/analysis.
• Review and assist the purchase ledger team to carry out period allocation of supplier invoices to allow correct cost allocation within the monthly management accounts.
• Assist with analysis of accruals and prepayments. Prepare bank payments/transfers within approved limits, and as directed by the Financial Controller.