Assistant Management Accountant
2 weeks ago
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 have been named as one of the UK's Top 100 Best Companies to work forNot one but FOUR times
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
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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