ASSISTANT MANAGEMENT ACCOUNTANT – GLOBAL INSURANCE
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| Job Type | Permanent |
| Area | Midlands, UK |
| Sector | Accountancy |
| Currency | GBP |
| Start Date | |
| Job Ref | VAC - 11002 |
| Job Views | 246 |
- Description
- Montpellier Resourcing are delighted to be working with one of the most reputable insurers in the world who have a vacancy for an Assistant Management Accountant to join their Cheltenham offices.The successful candidate will be responsible for supporting the preparation of the monthly management accounts across the group and take ownership of some entities full trial balance.
Key responsibilities –
- Responsible for several small entities
- Prepare all the month end analysis to support the monthly management accounts including P&L and Balance sheet analysis.
- Prepare monthly balance sheet reconciliation analysis for all balance sheet accounts.
- Month end journals to support the group management accounts
- Monthly cash analysis
- Daily cash reconciliations preparation and review
- Prepare the year end statutory accounts for several small entities
- Support the Financial Reporting manager in completion of various group entity Financial Statements, supporting the interim and year end audit process.
- Individual projects/tasks designated by Financial Controller and any other general admin duties as required on an ad-hoc basis.