Assistant Management Accountant

Location Leeds
Discipline: Finance, Commercial
Job type: Permanent
Salary: £37000.00 - £45000.00 per annum
Contact name: Matthew Ager

Job ref: 13370
Published: 2 months ago
Startdate: ASAP

ASSISTANT MANAGEMENT ACCOUNTANT

GARFORTH, LEEDS / (HYBRID 50/50 HOME/OFFICE)

FULL TIME ROLE | ACROSS EITHER 4 OR 5 DAYS

UP TO £40,000 (Possibly Neg. to £45,000) + BENEFITS + STUDY

**IMMEDIATE INTERVIEWS AVAILABLE**

THE COMPANY:

We've partnering exclusively with a highly successful company who is seeking an Assistant Management Accountant / Management Accountant to join the team.

As the Assistant Management Accountant, you'll be involved with hands on tasks such as; Accounts Payable, Accounts Receivable, Basic Credit Control, Reconciliation, Month End Support, Balance Sheet Reconciliation, Supporting with the Management Accounts for the 3 entities.

If the individual can do both the transactional activities and the full Management Accounts, the role can be extended to include all elements.

This is a great opportunity to join a successful business where you can continue to grow your career.

THE ASSISTANT MANAGEMENT ACCOUNTANT ROLE:

  • Reporting to the Group Financial Controller, taking responsibility for the 3 UK entities, including the day-to-day transactional elements and supporting with the Month End and Year End Cycle.
  • Responsible for both Accounts Payable (30 invoices per week) and Accounts Receivable (2 per week) and very light touch Credit Control
  • Responsible for Bank Reconciliation, Balance Sheet Reconciliation and Account Reconciliation
  • Managing Staff expenses, processing and seeking approval.
  • Month End Preparation to trial balance, ready for final review and approval by the Group Financial Controller
  • Responsible for accurately posting journals, pre-payments and accruals
  • Processing the VAT Returns for each legal entity
  • Supporting with Cost Accounting and Analytical Reporting monthly basis
  • Either undertaking or progressing to undertake the Management Accounts process
  • Producing commentary to support the financial figures
  • Supporting with the Year End process and External Audit


THE PERSON:

  • Must have experience in a role such as Assistant Accountant, Assistant Management Accountant, Accountant, Management Accountant or Finance Manager
  • Ideally Part or Fully ACCA or CIMA Qualified, open to candidates who are AAT or QBE
  • Experience of Sage X3 would be an advantage, however, training can be provided
  • Must have experience of Sales Ledger, Purchase Ledger, VAT, Taking Accounts to Trial Balance and Supporting with or undertaking the Management Accounts process.
  • Intermediate or Advanced with MS Excel
  • Excellent attention to detail
  • Able to work independently and autonomously

TO APPLY:

Please send your CV for the Accounts Assistant position via the advert for immediate consideration.

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