Assistant Management Accountant
C
City Facilities Management
📍 Glasgow, City of Glasgow, United Kingdom
Job Description
Role Title: Assistant Management Accountant
Location: Glasgow Head Office
Hours of Work: 37.5 hours / Monday - Friday (1 day Hybrid)
Salary: £30,296.45 per annum
Job Purpose:
To support management accountant and Finance Manager in the production of monthly accounts and to reconcile and maintain clean balance sheet reconciliations.
Key Accountabilities:
* Work closely with management accountant and senior management accountant to ensure department deadlines and targets are met.
* Responsible for preparing and posting month end journals to tight deadlines
* Posting and reconciling accruals & prepayments
* Maintain Fixed asset register & post depreciation
* Month end recoding of P & L transactions
* Checking costs & preparing sections of management accounts
* Reconciling balance sheet accounts
* Reconcile and control WIP Balance sheet accounts
* Ensuri...
Location: Glasgow Head Office
Hours of Work: 37.5 hours / Monday - Friday (1 day Hybrid)
Salary: £30,296.45 per annum
Job Purpose:
To support management accountant and Finance Manager in the production of monthly accounts and to reconcile and maintain clean balance sheet reconciliations.
Key Accountabilities:
* Work closely with management accountant and senior management accountant to ensure department deadlines and targets are met.
* Responsible for preparing and posting month end journals to tight deadlines
* Posting and reconciling accruals & prepayments
* Maintain Fixed asset register & post depreciation
* Month end recoding of P & L transactions
* Checking costs & preparing sections of management accounts
* Reconciling balance sheet accounts
* Reconcile and control WIP Balance sheet accounts
* Ensuri...