GBR Recruitment Ltd, are working exclusively with a leading Steel Construction and Civils company, who deliver bespoke full turn key solutions to various end using clients, recruiting for an experienced Assistant Management Accountant, who is AAT part qualified (working towards being fully qualified) or fully AAT qualified, or CIMA or ACCA. This role reports into the Head of Finance and carries out a multitude of accounting / finance tasks including the preparation of management accounts, PandL variance analysis inc. anomalies, pre-payments and accruals, balance sheet reconciliation''s, reconciling monthly control accounts (inc. bank and inter-company), sales and purchase ledger support, producing weekly and monthly flash reports, plus month end and year end support (inc. audit support). A great chance for you to develop your accounting career further, with you being supported by a Head of Finance that is passionate about developing others to succeed and progressive in their careers. Duties: Management accounts: Assisting in preparation of management accounts. Preparation, review and analysis of the PandL including variance analysis. Ownership of the month end task list through liaising with internal stakeholders to meet deadlines. Identify anomalies and mis-posting in the PandL and recommend and prepare journals to amend. Update Prepayment and Accruals schedules for review by the Financial Controller each month. Prepare and post monthly credit card statements Support ..... full job details .....