Assistant Management Accountant

...

Riada Resourcing

Phone Number: 02870326600
Email: info@riadaresourcing.com
Web: www.riadaresourcing.com

Job description

Assistant Management Accountant with duties listed below..

Responsibilities

  • Assist in the preparation of month/year end account postings and journals
  • Administration and Reporting of Invoice Finance controls
  • Sales Analysis Preparation and Reporting
  • Daily Review & Posting of COSWIP Journals
  • Assist with intercompany transactions and month end reconciliations
  • Work with inventory controller to reconcile stocks monthly
  • Maintain & Post Prepayment Schedules for Site
  • Assist in Physical Inventory Counts at Period End
  • Maintain monthly Fixed Asset Register and post depreciation journals
  • Reconcile GRNI Monthly
  • Prepare monthly P&L and balance sheet pack for specific business units

Skills and Qualifications

Essential Skills

  • Customer Focus, both internal and external, meets their requirements and works to build strong and effective working relationships.
  • Proactively strives to enhance existing processes to add value, is open to new ideas and adapts quickly and positively to change.
  • Drive for results and takes personal accountability for results, takes on challenging goals.
  • Effective communication shares information and ideas clearly; tailors messages to create a shared understanding; listens actively, seeking understanding when required.
  • Team work, asks for help when needed and actively seeks to help others.
  • Suits a part qualified or qualified ACCA, CIMA, ACA or qualified Accounts Technician
  • Min 2 years experience in a similar role.

Further Information

Worktime: Monday to Friday.

Application Information

https://vacancies.riadaresourcing.com/vacancies/12605/assistant-management-accountant.html

Vacancy ID
1552380
Job ref.
12605
Job Sector
Accountancy and Finance
Area
Derry or Londonderry
Location
Coleraine
Salary
Negotiable, to be confirmed.
No. vacancies
1
Contract Type
Permanent
Weekly hours
37
Published date
06/06/2022
Closing date
02/07/2022
Worktime
Monday to Friday.

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