Assistant Management Accountant (15249242/003) Nottingham, England

**Assistant Management Accountant – 6 month contract – up to £175 day rate Umbrella / £140 PAYE – Government Body – Nottingham**
IR35 status – In scope

Our client is a Government Body based in Nottingham who are looking to recruit an Assistant Management Accountant to join their team on a 6 month contract.
This fantastic opportunity will require you to have experience of conducting month end tasks, knowledge of the interaction between finance ledgers (including Accounts Receivable, Accounts Payable & General Ledger). Ideally you will have experience of using SAP and Oracle financial systems and Government or Public sector experience would be an advantage.

Key duties:
• Posting monthly accruals and ensuring the ledger is updated for month end reporting
• Responsible for the movement of financial transactions where workaround processes result in costs/income being allocated to a central account but are required at a local cost centre level (budget purposes)
• Investigate miss-postings in the ledger and take corrective action to resolve, including movement by journal transfer or identifying errors in financial process
• Conduct regular reconciliations of GL Income and Expenditure accounts
• Supporting the Management Accountant with all month end activity
• Conducting analysis of financial transactions
• Maintain and update financial records to support ledger balances
• Assisting with the recording of forecast and budget data

Please submit your CV now to be considered for position. Heather McGonagle is the consultant managing this assignment. Reference: - 15249242
Unfortunately due to the large number of applicants individual feedback cannot always be given and only shortlisted candidates contacted within 48 hours

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