Assistant Management Accountant - #1720264

We're looking for a detail driven Assistant Management Accountant to join the team at a successful fashion manufacturing company in North West London. If you're passionate about finance, enjoy working in a collaborative, fast-paced environment, and have 5 years of experience, we'd love to hear from you!

This is an exciting opportunity to work in a dynamic industry where no two days are the same. . You'll have the chance to work closely with a supportive management accountant and be part of a passionate, collaborative team that values innovation, growth, and new ideas.

If you're looking for an exciting new challenge and have the skills we're seeking, apply today to be part of their dynamic team!

Main Responsibilities Will Include:

• Full responsibility for the month ends close including posting sales & purchases, journals, overseeing accruals, prepayments, and fixed assets depreciation
• Preparing the month ends Purchase Report such as Duty calculation, Commission and Freight charges
• Full responsibility for the balance sheet reconciliation
• Complete quarterly VAT returns, ensuring compliance and keeping up to date with any changes to VAT
• Preparing Weekly Management Report such as Aged TB and Sale report
• Full responsibility for weekly customer payment allocation and supervising sales invoices and debt collection
• Supporting the Management Accountant with ad hoc analysis, reporting and projects
• Support & Cover for the Assistant Accountant
• Managing and mentoring a Junior Accountant

Person Specification:

• Advance MS Excel skills with minimum 5 years' experience
• Sage experience essential
• Some understanding of double-entry book-keeping
• Have a 'can do' and positive attitude
• Analytically minded.
• Well-organised and diligent with exceptional attention to detail.