Assistant Management Accountant - #2196291

Our client is a one of the UK's largest independent food and drink wholesalers, specializing in wines, spirits, beers, soft drinks, and ambient goods. Founded in 1985 and headquartered in Park Royal, London, the family-run cash-and-carry serves the hospitality trade and independent retailers. They operate multiple depots across the UK, including locations in London and Birmingham. The wholesaler allows businesses to order bulk supplies either via click-and-collect or through their nationwide delivery network.

We're looking for a confident Assistantant Management Accountant who can support the finance team with the following duties.

Duties of the role:

• Support the month-end process, including preparing journals for accruals, prepayments and other adjustments.
• Assist with balance sheet reconciliations and investigate any discrepancies.
• Maintain accurate financial records and support the integrity of the general ledger.
• Assist with analysing financial performance and investigating significant variances.
• Prepare supporting schedules and reports for senior management.
• Support the preparation of year-end statutory accounts and audit requirements.
• Provide assistance across Sales Ledger, Purchase Ledger and other finance functions as required.
• Assist with VAT returns, payroll journals and other statutory submissions.
• Work with operational departments to support and improve finance processes.

What they will offer:

Location: Park Royal (5 days a week in the office)

Salary: £35,000 - £43,000

• 20 days holiday, Plus bank holiday
• Discretionary Bonus
• Lunch is provided every day
• Pension Scheme
• Death in service x 4

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