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Assistant Management Accountant

Venn Group

n/a - n/a
£35,000-£37,000
21 Mill Street, Dorset, Dorchester
Admin and Secretarial

Role

  • Assist with the production of monthly management and annual statutory accounts
  • Assist with the preparation of budgets and forecasts
  • Support the preparation of financial reports for budget holders and other stakeholders external to finance
  • Maintain a good level of technical accounting knowledge to ensure that accounts are prepared correctly and in line with the relevant accounting standards
  • Ensure all reporting deadlines are met without exception
  • Balance sheet reconciliations in accordance with best practice
  • Journal processing, including ensuring the correct accounting of accruals and prepayments
  • Interrogation of financial systems to identify errors and make corrections
  • Variance analysis
  • Ad-hoc reporting and analysis
  • Identify opportunities for improvements
  • External returns and reporting