Assistant Management Accountanat

4 weeks ago

Nelson, New Zealand Daisy Group Full time

Join the UK's leading independent provider of voice, connectivity, mobile, phone systems and cloud services we keep Britain working. We are constantly growing our teams, product offerings and customer base by working closely with all of the major networks and suppliers as well as through acquisition – so there's always an exciting new opportunity to support UK businesses on the horizon. Job Description Location: Nelson - Office Based Salary: DOE Working Hours: Monday to Friday 37.5 hours Key Responsibilities: Assist in managing month end process including update group schedules. Assist with preparing STATS accounts and working with Auditors. Draft and process month-end journals as well as manage defined balance sheet reconciliations. Manage daily Bank reconciliation. Payroll reporting and reconciliation. Produce and reconcile quarterly VAT returns. Produce and post month end journals including for internal and external recharges. Support the Finance Manager to complete deliverables for the year end statutory accounts and audit, ensuring that records are correct and complete. Qualifications Qualified ACCA/CIMA Experience with Sage200 and COGNOS desirable, but not essential. Advanced MS Excel skills to a level enabling effective data analysis. Good communication skills, able to work effectively with both Finance and Non-Finance colleagues. A high energy level with creative problem-solving abilities. Must be able to work on own initiative and as part of a team. At all times demonstrate confidentiality, conscientiousness, and trustworthiness. Additional Information What are the benefits of working at Daisy? Our ethos is simple: the more you put in the more you get out. We have been awarded a 2 Star accreditation by the Sunday Times Best Companies and voted as the UK's no.1 Telecoms company in 2023. Here are some of the benefits that we offer: 25 days holidays, plus bank holidays, and an additional day for each year of service up to 30 days Professional development to help you achieve your personal goals. Eye care vouchers available and discounted Medicash membership. Sim deals for you and your family/friends. Access to discounts and savings at more than 1,200 retailers. An additional day off on your birthday or if you're getting married. #J-18808-Ljbffr

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