TRAINEE MANAGEMENT ACCOUNTANT

We are currently recruiting for a trainee management accountant within our Head Office. The ideal candidate will have a strong administration background and be interested in starting a career in finance.

The role holder will report to the management accountant and duties will include:

Management Accounts

• Preparation and processing of monthly management accounts journals.
• Preparation of monthly balance sheet reconciliations.
• Maintenance of the fixed asset register.
• Maintenance the hire purchase summary.
• With the assistance of the IT Department, reviewing and maintaining an IT stock register.
• Reviewing and processing contract cost transfers.
• Running month end contract cost reports.
• Assisting with preparation of the divisional and management accounts.
• Rolling forward management schedules in preparation for the following month end.

Other Duties

• Preparation of recharges to associated companies, and preparation of invoice for charges.
• Completion and submission of national statistical returns.
• Providing cover, as required, to post bank payments and receipts.
• Processing and paying weekly expenses.
• Processing credit card returns.
• Reconciling staff sales and allocating payroll deductions to invoices.
• Preparing the daily bank balances schedule.
• Other ad hoc duties as required.

Audit

• Assisting with the preparation of audit files.
• Assisting with the preparation of corporation tax analysis for review by the management accountant.

IMS

• Proactively work with the management accountant to continuously improve accounting processes and systems. Assisting in documenting these processes as part of the Knights Brown Management Information System.

If this role interests you, please forward your CV to our HR Department.

Knights Brown actively promotes inclusiveness across the workplace, creating an environment where each individual has the equal opportunity to achieve his or her full potential and where employees feel respected. A diverse and skilled workforce is essential to our success.

Closing date extended to 15 February 2018

Please note – NO AGENCIES.