Assistant Management Accountant
11 days ago
Colchester
Consensus is not just a care provider – we're a community of amazing people dedicated to inspiring and empowering people with learning disabilities, autism, and complex needs. If you're as passionate as we are about making a meaningful difference in the lives of others, then this may be the job for you. Role: Assistant Management Accountant – 6 Month FTC Salary: Up to £35,000 per annum Location: Colchester, Essex Your Role • Assisting in the production of monthly management accounts, through the review of Corporate Pay statements and Petty Cash returns., • Managing the posting of Corporate Pay statements and Petty Cash returns., • Assisting in the production of reconciliations for the balance sheet., • Reviewing general ledger entries highlighting unusual transactions., • Managing the accruals and prepayments month end process with guidance from the Finance team., • Reviewing and posting corporate credit card expenditure., • Producing schedules and analysis for cost breakdowns., • Maintaining Fixed Assets Registers and Capital Expenditure Reports. Consensus is a certified Great Place to Work and has been recognised as one of the UK's Best Workplaces for Women. Here's just ...