Management Accounts Assistant 3 - 6 month Fixed Term Contract Location: Peterborough Hours / Days: Monday to Friday (Apply online only) Job type: Full Time FTC 3 - 6 months Salary: £15 per hour Reporting to: Group Commercial Director About our Client: Our esteemed client is a boutique security company offering the full range of services – from providing highly skilled security operatives and canine patrol handlers through to mobile patrols and keyholding.
They operate nationally across the UK from a network of six offices, with the head office being in Greenwich, where they also have located a 24/7 control room.
Their business is in the top 30 security companies in the UK, led by a proven Executive team who have come together with a plan to grow the business threefold in the next 5-7 years.
They are extremely proud to say that they are the first security company in the UK to have a majority of female board members.
As a result, they are an exciting, fast paced business making a different in the security industry by building a business based on people, relationships, and culture.
About the Role: Due to a restructure within the Finance team our client has a requirement for Management accounts assistant to join them for a three to six month period.
This person will be based in the Peterborough office and will sit alongside the Group Commercial Director and assist in the production of the monthly management accounts as well as taking responsibility for key reporting to the bank each month.
Main Duties: * Income reconciliations between Xero accounting system and Smart-task time and attendance systems, ensuring that all income has been correctly recorded and invoiced * Assisting with monthly preparation of the management accounts * Completing balance sheet reconciliations on key accounts * Helping with the completion of monthly bank reconciliations for our Invoice financing facility * Helping maintain the daily cashflow forecast model for receipts and payments * Producing proposed supplier payment runs * Reviewing the VAT returns prior to submission * Assisting with the year-end financial audit * Adhoc projects as required Requirements: * Part qualified accountant (min AAT) * Articulate written and verbal communication skills.
* Excellent customer service skills.
* Open minded and flexible team player.
* Good level of computer skills (ie, Word, Excel & PowerPoint) * Able to demonstrate success in similar role