HighPoint Looking for Assistant Management Accountant at Alton, Taranaki, New Zealand Full Time

Salary: £30,000.00- £35,000.00pa Plus 10% Bonus

Our client is a global technology company who we have worked with for 8 years. They have a fabulous work culture based around their values of collaboration, transparency and putting their people at the centre of everything they do.

This is a great opportunity for a person looking to further develop an existing career in Finance and Accounts who has management accounting experience and is Qualified AAT/ACCA/CIMA or indeed (QBE) qualified by experience.

There is provision of ongoing training and development on an individual basis and the business operates Hybrid working.

Assistant Management Accountant Benefits Include

• 24 days holiday plus Bank holidays, increasing with service
• Your birthday off
• 10% company Bonus scheme
• Hybrid Working
• Ongoing learning and development
• Health care scheme
• 5% Matched pension scheme
• Regular social events
• Cycle to work scheme
• Free parking
• Enhanced maternity and paternity leave and more…

Working As An Assistant Management Accountant You Will

• Prepare and upload Trial Balance
• Bank reconciliations
• Inter-Company Trial Balance and Reconciliation with global entities
• Preparation and completion of reporting templates
• Monthly reconciliation of gross margin sales reporting
• Calculation of gross margin and reconciliation between profitability reports and accounting records.
• Calculate deferral and release of revenue and costs on support contract
• Calculation of customer rebate accruals and commissions data
• Control the fixed asset and demo stock register including depreciation journals
• Analysis of Stock Adjustments impacting Cost of Sales.
• Calculate and post monthly accruals and prepayments
• Generation and submission of recharge invoices to other entities and supporting documentation
• FX revaluation on system, derivative asset/liability posting and FX reporting file.
• Preparation, reconciliation and submission of VAT returns, EC sales list and Intrastat declaration
• Assisting with the production of the annual budget for submission.
• Provide information and supporting evidence required for Year End & Interim Audits
• Generation of companies house and HMRC reports

The ideal Assistant Management Accountant will: ?

• Be AAT, CIMA, ACCA, Degree qualified or QBE
• Intermediate to advanced Excel skills are a must.
• Be a Self-starter with the capability of working independently and as part of a team.
• Have excellent attention to detail and ability to self-review work
• Be process driven and be keen to identify and develop potential improvements.
• Have a flexible and proactive approach with the ability to take initiative.
• Ability to present documents in a clear, cohesive manner.
• Have strong written and verbal communication skills.
• Be supportive and deadline driven
• Be keen to learn and progress

Thank you for your application however due to the high volume of candidates applying, if you have not heard back from us within 5 days please assume that you have not been successful on this occasion.