Location: Basingstoke, Hampshire, South East, UKLocation: Dummer, BasingstokeSalary: £30,000 £35,000Were looking for an Assistant Management Accountant to come on board and join our team in Dummer, Basingstoke. The primary objective of this role is to assist in completing comprehensive management accounts on a monthly basis for a portfolio of companies.Responsibilities:Produce balance sheet schedules each month which agree to the trialbalanceAssistin production ofrevenue reconciliationson a monthlybasisPrepare commentary onmanagement accountsAnalyse profit and loss movement and trendson a monthly basisInvestigate unusual balances ordiscrepanciesPrepare cost recharges for other groupcompaniesDay to day processing of invoices, bank reconciliations and VAT returnsWork with business units to provide meaningful managementaccountsMonitor cashflows for specified entities to ensure key expenditure requirements can bemetEnsure all returns, payments and statutory requirements are completed ontimeWork with external auditors, tax advisors andaccountantstoprovide required information ina timelyfashionfor annual complianceAssisting Financial Controllersin ad-hoc project workSkills Required:Starting out onjourney to be qualified accountant (ACA/ACCA/CIMA)(Educated to AAT level 4 or Degree Level)Positive can-do attitudeStrong communicationskillsGreat attention to detailAbility to work to tightdeadlinesGood levelof Excel knowledgeIT LiterateProven problemsolvingattitudeAbility to work autonomouslybut also as part of ateamAdaptableand open to changeUK Driving Licencedesirable due to office locationBenefits:21 days holiday increasing to 22 days after 3 years and to 25 days after 5 yearsExtra day off for your birthdayBuy holiday schemeEmployee Assistance ProgrammeFree onsite parkingEnhanced company sick payDiscounted retail vouchersReduced gym membershipAnnual salary reviewSCG mobile benefitEmployee referral bonusOnsite canteen offering free croissants and freshly made soupSCG is proud to be an equal opportunities employer. We welcome applications from all parts of the community and are committed to upholding the principles of the Equality Act 2010.We are committed to supporting applicants with disabilities. We will endeavour to make necessary adjustments to ensure a fair and accessible recruitment process.TPBN1_UKTJ