Assistant Management Accountant

3 days ago


Sheffield, Sheffield, United Kingdom Connected Search Group Ltd Full time
Connected is proud to be working with one of the regions most well respected and long established engineering businesses.


As the Assistant Management Accountant of the successful candidate you will be responsible for supporting the Management Accountant in the day-to-day running of the department along with month-end responsibilities.


The business is currently going through a significant period of change, and you will have the opportunity to gain valuable experience through being involved in continuous improvement projects within the finance function and wider business.

The role will have exposure to both the UK and US subsidiaries. The right candidate will eventually take responsibility for the US subsidiary accounting function.

Roles & Responsibilities

Daily:

  • Completion of Daily Sales information.
  • Support for both UK and US sales and purchase ledger teams.
  • Completion of cash movements summary.

Weekly:

  • Amazon invoices (Upload & Reconciled)
  • Budget holder costing review weekly.
  • Weekly overhead review.
UK & US

  • USA Bank posting.
  • Group format cash movements.
  • Intercompany recharges.

Monthly:

  • Rebates Calculations
  • Commission Calculations
  • Royalty Calculations
  • Accruals / Prepayments
  • Fixed Assets
  • Consignment Invoicing & Reconciliation.
  • Bad Debt Provision Posting
  • VAT Returns Reconciliation
  • Balance Sheet Reconciliations
  • UK & US Bank Reconciliation.
  • Processing and review of Credit Card & Expenses (UK & US).
  • A/P & A/R reviews
  • Business Surveys
Any other ad-hoc duties.

Other:

Required:

  • Confident communicator with ability to challenge.
  • Previous experience working within a fast paced accounts department.
  • Strong Excel skills.
  • Ability to build and develop relationships with other teams within the business.
  • Must be hands on, with can do attitude and prepared to do what it takes to get tasks delivered on time to a high standard.

Advantageous:

  • Experience of sales and purchase ledger functions.
  • Working towards finishing AAT level 4 or beginning ACCA/ CIMA/ ACA qualification.
  • Previous experience in a manufacturing environment.

Benefits:

  • Salary £27 £35k + Study Support for right candidate
  • Working hours 8.30am 4.30pm (1/2 hour lunch)
  • On site parking
  • On site gym
  • Regular work / charity events
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