Assistant Management Accountant

2 weeks ago


StokeonTrent, Stoke-on-Trent, United Kingdom The Citation Group Full time
Assistant Management Accountant

Location:
Wilmslow - hybrid split of home and office

Salary:
£25k - £27k per annum


We are Citation - One of the UK's biggest providers of Health and Safety, HR, Employment Law, and ISO Services to businesses.

We don't do micro-management - instead, we empower, support and innovate We are leaders, not empire builders and we love our business

  • We have been named as one of the UK's Top 100 Best Companies to work forNot one but FOUR times
It is a great place to work because of the people we employ. Fun and professional, we want like-minded individuals who love to love their job and want the Company to succeed.

The role

  • Involvement in monthend results preparation including monthend files, journals, accruals, prepayments, and balance sheet reconciliations
  • Maintain fixed asset register
  • Weekly bank reconciliations and assist with cashflow analysis
  • Assist with the production of cost centre reporting packs and variance analysis for the business
  • Reconcile credit card spend
  • Key supplier reconciliations (thirdparty cost of sales)
  • PSA annual workings and preparation
  • Preparation of the quarterly VAT return
  • Intercompany recharges
  • Biannual payment practices reporting

Who we are looking for:

  • Committed to a career in finance and in the initial stages of CIMA/ACCA or looking to begin studies immediately
  • Excellent numerical and analytical skills
  • Eager to learn new skills and take on new challenges
  • Working knowledge of Microsoft Word, Excel, Outlook, and PowerPoint
  • Good organisational skills and attention to detail
  • Strong work ethic
  • Able to generate and maintain solid working relationships with colleagues and external stakeholders
What you get from us?

From your birthday off work (in addition to a generous annual leave and bank holiday entitlement of 33 days), wellbeing support and a health cash plan, recognition and incentives, to continuous learning and development, we invest in you holistically.



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