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Job Details

“The only impossible journey is the one you never begin.”  Tim Robbins.

Sheridan Maine are working with a well-established, growing construction company based in Chichester. Due to ongoing success, there is an opening for an Assistant Management Accountant to join them. You will be looking after a portfolio of clients, primarily focusing on producing timely monthly management accounts and completing annual reports to a high-quality standard.

Are you looking for your next challenge? Want to be a part of a successful, innovative company? Have you started your ACCA?

If yes, this may be the perfect role for you!

Responsibilities of the Assistant Management Accountant will include, but are not limited to:

• To assist in the year-end financial accounts and preparation of information for the auditors.
• Prepare and produce annual budgets.
• Oversee and review the cashbooks, bank accounts, and bank reconciliations.
• Maintain the purchase ledgers and ensure timely payment of invoices.
• Look after and maintain the sales ledger and account for debtors.
• Complete and maintain the VAT calculations and returns for review by Group Accountant.
• Prepare and produce monthly management accounts review by Group Accountant.
• Highlight and provide analysis of any variances or issues on the monthly management accounts including comparison from actual to budgets.
• Maintain and agree balance sheet reconciliations.
• Preparation of other management information.
• Maintain the fixed asset register and process monthly depreciation.
• Ensure VAT and Tax compliance.
• Liaise with the Property Management team
• Assist with any other duties as management requires from time to time.

• Computerised Bookkeeping experience
• Microsoft Office - advanced Excel user
• AAT L4 qualified, looking to start ACCA
• Ability to work to deadlines with excellent time management skills
• Ability to work as part of a team
• Analytical mindset
• Resilient and tenacious, with particular attention to detail

• Use of Great Plains accounting System
• Use of Xero accounting software
• Previous VAT experience
• Prior knowledge of working in a property investment company