Location: Grantham/Hybrid
Contract: Permeant
Hours: 39 hours per week
Salary: Up to £30,300.24
Contact Details: zoe.nashar@thera.co.uk
Information: We operate flexi time and flexible working.
Ref: 078133

YOUR SKILLS AND EXPERIENCE

• Ideally working towards at least AAT qualification
• Be confident working under tight deadlines
• Have excellent written and verbal communication skills
• Nominal Ledger experience to trial balance level
• Experience of working in a ¿non for profit¿ or similar environment preferred
• Clear understanding of accounting principles
• Inquisitive and growth mindset, committed to process improvements

ABOUT THE ROLE

As an Assistant Management Accountant, you will assist with the preparation of the management accounts within a timely manner each month, preparing reconciliations and processing the necessary journals as required.

KEY RESPONSIBILITIES

• Assisting with preparation of the management accounts, including initial review of variances, assist with quarterly forecasts and annual budgets.
• Prepare schedule for accruals and prepayments of income and expenses and post into accounting system
• Import payroll and expenses plus other journals into the accounting system
• Post any other journals required to prepare the management accounts
• Preparing fixed asset schedule and balance sheet reconciliations
• Regularly review debtor balances ensuring all old debt is allocated to the appropriate person in Sales Ledger
  This role is a truly great opportunity for someone who wants to develop their skill set and the vision for this role is one of progression. As the organisation grows so will your career.