Assistant Management Accountant

2 days ago


Selby, United Kingdom The Skills Network Full time

Location: Selby / HybridDepartment: FinanceSalary: £32,000 - £36,000Hours: 37.5Contract Type: PermanentPurpose of the roleThe Assistant Management Accountant will support in all aspects of financial reporting within the Finance Function. Business partnering Overhead departments to provide clear and insightful information to aid business decisions. Driving cost savings across the business by challenging spend and alternative ways of working/delivering. Key Responsibilities Preparation of Core reporting of P&L, Balance Sheet and Cashflow as part of the monthly management accounts process, ensuring timely and accurate reporting of business performance.Reconciling monthly accounts to Power BI for publishing of monthly departmental reportingBusiness partnering overhead departments through monthly budget meetings, to understand any variances and be able to provide insightful analysis and suggestionsPost monthly payroll journal and prepare reconciliation/analysisTime sheet collation and analysis, including reporting on cost of projects in progress to expected revenuePosting of accruals & prepayments, including maintaining a scheduleAnalysis of expenditure with Purchase Ledger, challenging spend and alternative ...



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  • Selby, United Kingdom The Skills Network Full time

    Location: Selby / HybridFind out more about the daily tasks, overall responsibilities, and required experience for this opportunity by scrolling down now.Department: FinanceSalary: £32,000 - £36,000Hours: 37.5Contract Type: PermanentPurpose of the roleThe Assistant Management Accountant will support in all aspects of financial reporting within the Finance...


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