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Management Accounts Assistant

£29,000pa

Hybrid/Kings Hill, Kent

This is an up to 12 month maternity cover contract.

Commercial Services Group are seeking a dedicated and analytical individual to provide financial support to our Community Services division. The ideal candidate will have a keen eye for detail and a strong background in accounting. The role duties will include covering a variety of accounting tasks including assisting in the preparation of the monthly management accounts, balance sheet reconciliations, journal input, and general administration tasks.  

In return we will offer you -

25 days holiday, plus bank holidays

Never work a birthday again! You receive an extra day off for it to enjoy however you wish!

Generous discount scheme, including gym and retail

Life assurance cover

Health cash plan initiative

A culture of progression and development

Plus many more perks
Key duties -

Assist with monthly reports and distribute to Senior Managers (management accounts, KPI’s, flash sales, productivity)

Maintenance of Balance Sheet accounts to audit level standard

Prepare and post monthly prepayments, accruals and internal re-charges

Assist with budgets and forecasts

Credit Card and petty cash reconciliation, allocation and postings

Liaise with Managers to obtain monthly Financial Information and analyse cost throughout the division

Complete FAR reconciliation and set up analysis models on a regular basis
What we need from you –

Previous experience of working within Management Accounts, particularly Month-End

Advanced knowledge of Microsoft Excel

Strong good interpersonal and communication skills

Excellent organisational skills, time management and prioritisation skills

Proactive attitude and ability to work on own initiative
About Commercial Services Group

Commercial Services Group (CSG) is the largest, local authority-owned trading company (LATCO) in the UK, wholly owned by Kent County Council. CSG generates over £800m in revenue per annum and provides services to over 16,000 education and public sector customers globally.

CSG is striving to be recognised as the global leader in Education and Public Sector services, currently operating in 86 countries, with 1,800 staff across 29 trading brands, providing expertise ranging from: HR Services, IT Services, Energy, Education Resources, Procurement and many more