Management Accounts Assistant

at  Commercial Services Group

THIS IS AN UP TO 12 MONTH MATERNITY COVER CONTRACT.

Commercial Services Group are seeking a dedicated and analytical individual to provide financial support to our Community Services division. The ideal candidate will have a keen eye for detail and a strong background in accounting. The role duties will include covering a variety of accounting tasks including assisting in the preparation of the monthly management accounts, balance sheet reconciliations, journal input, and general administration tasks.

WHAT WE NEED FROM YOU –

• Previous experience of working within Management Accounts, particularly Month-End
• Advanced knowledge of Microsoft Excel
• Strong good interpersonal and communication skills
• Excellent organisational skills, time management and prioritisation skills
• Proactive attitude and ability to work on own initiative

• Assist with monthly reports and distribute to Senior Managers (management accounts, KPI’s, flash sales, productivity)
• Maintenance of Balance Sheet accounts to audit level standard
• Prepare and post monthly prepayments, accruals and internal re-charges
• Assist with budgets and forecasts
• Credit Card and petty cash reconciliation, allocation and postings
• Liaise with Managers to obtain monthly Financial Information and analyse cost throughout the division
• Complete FAR reconciliation and set up analysis models on a regular basis