A well-established company based in Rochester is seeking an Assistant Management Accountant to join its finance team on a 12-month maternity cover contract. This is a hands-on role supporting management accounting, reconciliations and reporting across multiple business units.
Key responsibilities:
Preparation of accruals, prepayments and balance sheet reconciliations
Daily bank reconciliations and VAT returns
Monthly journals including salaries and payroll-related entries
Internal recharges and intercompany reconciliations
Revenue, KPI and profit and loss reporting
Fleet-related accounting including fuel cards, tolls and insurance
Weekly finance and payroll reporting
Month-end close support and ad-hoc finance duties
Candidate requirements
Previous experience in an accounts or finance role
Strong Excel and reconciliation skills
High attention to detail and strong organisational ability
This is an excellent opportunity to join a stable and reputable organisation with an immediate start available