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Assistant Management Accountant

2 months ago

Kingston upon Hull, United Kingdom SaB Consulting Yorkshire Limited Full time
Assistant Management Accountant

Beverley

* AAT early stages CIMA/ACCA Level with Study Support.

* 2/3 Years accounting experience.

* Strong Excel skills.

* Fast Paced entrepreneurial organisation.

About the Company

My client, based in Beverley in the heart of East Yorkshire, is a fast paced highly entrepreneurial organisation, with an impressive track record of growth. As part of the continued evolution of the Group Finance Function the need has arisen to recruit a high calibre Assistant Management Accountant to support the Management Accountant and Financial Controller across monthly financial reporting as well as providing insightful operational analysis to the Executive Management team.

Responsibilities:

Major duties & responsibilities

* Preparation of Monthly Management Accounts to include full P&L review with analysis compared to plan.

* Balance Sheet Reconciliations.

* Bank Reconciliations and Cash flow.

* Payment of corporation taxes across divisional businesses.

* Liaise with overseas colleagues and third-party advisors/authorities.

* Work with Credit Control team to ensure timely collections and customer query resolutions.

* Contribute to Pricing Proposals for key commercial opportunities.

* Preparation of accurate reports and KPIs for each responsible business.

* Checking and reviewing transactional information & tax submissions.

* Preparation of annual financial plans.

* Maintain proper and accurate accounting records to meet statutory requirements.

* Suggest & undertake adhoc projects required to improve the Finance Team procedures.

* Any other task as requested by Management Accountant or Financial Controller.

Candidate Profile:

* AAT or early stages of CIMA/ACCA qualification.

* Numeracy and attention to detail are essential.

* Good knowledge of Excel, able to build spreadsheet models as needed.

* A responsible and professional approach to the role.

* Good interpersonal skills and telephone manner essential.

* A ‘can do’ attitude and not a barrier to change.

* Always looking to improve systems, processes, and procedures and not to ‘stand still