Assistant Management Accountant

1 week ago


Wilmslow, Cheshire East, United Kingdom The Citation Group Full time

Assistant Management AccountantLocation: Wilmslow 3 days per week, 2 days from homeSalary: CompetitiveWe are the Citation Group. We offer colleagues and clients an opportunity they will not gain at many other businesses. We are interested in growth, investment and service excellence. We have never and will never grow our business by cost-cutting or tying people up in bureaucracy. We don't do politics - we want people focused upon actions and delivery. We don't do micro-management - we empower, support and innovate. We are leaders, not empire builders and we love our business.The Citation Group has grown rapidly over the past few years and has big ambitions for the future. As a Private Equity backed business, the plan is to triple the size of the business over the next few years through both organic growth and acquisitions.The roleMonthly Reporting

  • Preparation of monthly management accounts including P&L, Balance Sheet and Cashflow;
  • Ownership of month-end procedures including accruals and prepayments;
  • Ensure all income, expenditure and capex is correctly accounted for, monitored and any variances to budget and prior year are analysed and understood;
  • Ensure financial reports are accurate and delivered to deadline;
  • Presentation of monthly results of HSD business to Divisional FC and Head of Commercial Finance including completing accurate and insightful commentary for inclusion in Board and Investor reports
  • Management of the fixed asset register;
  • Monthly reconciliation of balance sheet and control accounts.
Financial Planning & Analysis
  • Involvement in the preparation of forecasts and budgets for the HSD business;
  • Production of short-term cashflow forecasts.
Other
  • Leading the annual audit process, providing requested information in a timely manner and having the knowledge to be the go-to person for questions about the business.
  • Support the Group team with the production of statutory accounts.
  • Identify process improvements from both an efficiency and internal control perspective and take ownership for development and implementation of solutions.
  • Quarterly VAT returns.
About youWe are looking for an individual with the following skills, qualifications and experience:
  • Strong Excel skills with experience of manipulating data using vlookups, sumifs and pivot tables;
  • A well-organised, efficient and committed individual;
  • Proven ability to pick up new areas of work quickly and ability to self-motivate;
  • Ability to recognise issues, problem solve and identify solutions;
  • Pro-active with a "can do" attitude to tasks and issues that arise; and
  • Ability and desire to work in a fast-paced and ever-evolving environment.
Hit Apply now to forward your CV

  • Wilmslow, Cheshire East, United Kingdom Axon Moore Group Ltd Full time

    Assistant Management Accountant l Wilmslow l £30-35k l Retail l Hybrid Working Model |Study SupportJob Overview:Axon Moore are delighted to be workingwith a highly successful retail business who are experiencing exponential growth. This would be an excellent opportunity for an individual who wishes to become fully qualified reporting into the Head Of...


  • Wilmslow, Cheshire East, United Kingdom Page Personnel Finance Full time

    A fantastic permanent opportunity for a full time Assistant Management Accountant opportunity based in Wilmslow with hybrid working.Client DetailsWorking for a highly successful, consistently growing and progressive organisation. Based in a friendly, dynamic and supportive team.DescriptionThe duties include: Assisting in producing management accounts Support...


  • Wilmslow, Cheshire East, United Kingdom The Citation Group Full time

    Assistant Management AccountantLocation: Wilmslow 3 days per week, 2 days from home Salary: Competitive We are the Citation Group. We offer colleagues and clients an opportunity they will not gain at many other businesses. We are interested in growth, investment and service excellence. We have never and will never grow our business by cost-cutting or tying...


  • Wilmslow, Cheshire East, United Kingdom Hays A&F Full time

    Your new company A dynamic and well-established company who pride themselves on their high levels of customer service and reputation in their market sector.Your new role Working for the Finance Manager and wider team, you will be supporting the management accounts team from assisting with budgets, forecasts and year-ends to investigating variances and...


  • Wilmslow, Cheshire East, United Kingdom RG Consultancy Ltd Full time

    Hybrid Flexible working Free parking Discounts at major retailers PensionThe Role Monthly management accounts Balance sheets Balance sheet reconciliations Sales ledger/purchase ledger Margin/Profits Assist with audits Assist with the process of making improvements to the finance functionThe Person Experienced in management accounts Worked with a finance team...

  • Accounts Assistant

    1 week ago


    Wilmslow, Cheshire East, United Kingdom Adele Carr Recruitment Full time

    I have a new Accounts/Banking Assistant vacancy in Alderley Edge, this is a permanent vacancy offering upto 28K**40 Hours per week Between 8:30am - 6pm1 hour or 30 mins lunch - Flexible hours1 day working from home per weekFree Parking5 minute walk from Alderley train station.**As an Accounts Assistant in the Banking Team, you will be a key member of the...

  • Accounts Assistant

    1 week ago


    Wilmslow, Cheshire East, United Kingdom Waters Full time

    OverviewAs an Accounts Assistant at Waters, you will be part of the team responsible for the accuracy of costs through invoice postings and payments, and monthly account reconciliations.This is a 9 month fixed-term contract based out of our pioneering R&D facility in Wilmslow. ResponsibilitiesAs an Accounts Assistant, you your responsibilities will...

  • Accounts Assistant

    1 week ago


    Wilmslow, Cheshire East, United Kingdom Four Financial Full time

    Role Title: 2 x Accounts Administrators and 1 x Accounts AssistantLocation: WilmslowSalary: Ranging from £21k - 26kAt Four Recruitment, we're working with a brilliant Wilmslow-based business who are looking for three new members of their finance team. I know, potential alarm bells, have people left? Do they have a high staff turnover? It's actually quite...


  • Wilmslow, Cheshire East, United Kingdom Jobwise Ltd Full time

    Are you looking for an exciting opportunity as a management accountant role based in a lovely office in Wilmslow?This Accountancy practice is amazing to work for, with their core values being passion, reliability and forward thinking you can expect nothing but the best from the team This business is a rapid growing practice and want to take on trustworthy,...

  • Accounts Assistant

    1 week ago


    Wilmslow, Cheshire East, United Kingdom Page Personnel Full time

    Accounts Assistant - Banking - Alderley Edge Well established, successful and dynamic organisationAbout Our Client:Working for a well established and highly successful organisation with a people focused culture.The duties include: Processing bank postings for all bank accounts accurately and in a timely manner Processing all bank transaction on sage 50/sage...

  • Accounts Assistant

    1 week ago


    Wilmslow, Cheshire East, United Kingdom Page Personnel Finance Full time

    A fantastic permanent opportunity for a full time Accounts Assistant role based in Alderley Edge.Client DetailsA very well established, progressive and dynamic organisation with a great benefits package and a highly rewarding culture.DescriptionThe duties include: Processing bank postings for all bank accounts for c140 companies accurately and in a timely...

  • Accountant

    1 week ago


    Wilmslow, Cheshire East, United Kingdom Mcgregor Recruitment. Full time

    Company Description Job Description ACCOUNTANT Our client is an innovative and well established Accountancy Practice who offers a wide range of accountancy knowledge within various areas. They work with high net worth clients - both individuals and businesses. They are now looking for a part qualified Accountant to join the business due to growth and...


  • Wilmslow, Cheshire East, United Kingdom Otto James Consulting Full time

    Job DescriptionOtto James Consulting is assisting a Green Biotechnology Organization in Wilmslow in the search for a skilled Management Accountant ready to take the next step in their career. The organization is looking for a Part to Newly Qualified Accountant eager to join a company that is dedicated to improving global well-being. Addressing global...


  • Wilmslow, Cheshire East, United Kingdom Hays Specialist Recruitment Limited Full time

    Permanent Accounts Payable job with successful Wilmslow based company.Your new companyA reputable company with a strong track record in their sector.Your new roleWorking within an accounts payable team, you will take responsibility for processing invoices including scanning and registering, matching and coding to nominal ledger, monthly payment runs,...

  • Accounts Assistant

    1 week ago


    Wilmslow, Cheshire East, United Kingdom Waters Corporation Full time

    **Key Responsibilities** Verification & processing of vendor invoices Handling vendor queries Reconciling vendor statements Maintenance of Vendor master accounts Reporting and taking follow-up actions on blocked invoices Processing vendor payments Ensuring compliance with SOX & VAT through verification of electronic attachments Conducting...


  • Wilmslow, Cheshire East, United Kingdom Bryson Skye Full time

    My client is one of the largest privately owned property companies in the country. Working from their Alderley Edge head office, they are currently looking to make an addition to their Accounts Team, in the form of a Trainee Accounts Assistant.This company offers full support for you to study towards and complete an AAT qualification.Main Responsibilities:...

  • Accounts Assistant

    1 week ago


    Wilmslow, Cheshire East, United Kingdom Hays Specialist Recruitment Limited Full time

    Your new companyA reputable and dynamic company who pride themselves as being one of the market leaders in their sector.Your new roleWorking within the finance team, you will take responsibility for purchase ledger, processing a high volume of invoices, replying to emails, answering queries from suppliers and assisting the team. As you develop, you will take...


  • Wilmslow, Cheshire East, United Kingdom Page Personnel Full time

    Junior Accounts Assistant - Alderley Edge Very well established and highly successful organisationAbout Our Client:Working for a well established, progressive and highly successful organsation. Includes training, ongoing support and a highly rewarding culture.The duties include: Processing bank postings for a high volume of bank accounts Processing all bank...

  • Accountant

    1 week ago


    Wilmslow, Cheshire East, United Kingdom Jobwise Ltd Full time

    Are you an accountant looking for your next move into a fast growing, reliable, and modern accountancy practice? If so, this is the job for youThis Accountancy practice is like no other, they pride themselves on Passion, Reliability and Forward thinking. With the rapid pace growth of the business, you can definitely find stability here Our client is looking...

  • Accountant

    1 week ago


    Wilmslow, Cheshire East, United Kingdom NSTR LIMITED Full time

    NSTR are working with an established independent accountancy firm in Wilmslow to appoint a Client Manager into their growing team.Responsibilities: To assist, help and support the Senior Client Manager to manage a portfolio of clients Preparation of year end accounts, financial statements and tax computations to be reviewed by Senior Client Manager...