Assistant Management Accountant

1 week ago


Wakefield West Yorkshire, United Kingdom ITSS Recruitment Full time €26,000 - €30,000

Role: Assistant Management Accountant Location: Wakefield Salary: £26-30k The Assistant Management Accountant will be responsible for the day-to-day finance administration, recording of transactions, maintaining accurate financial records, and ensuring compliance with financial controls and processes. Key responsibilities;

  • Manage transactions for all group companies.
  • Set up bank payments for all group companies.
  • Bank reconciliation for all group companies.
  • Reconciliation of company credit cards.
  • Posting of month end journals.
  • Monthly Reporting on AP ledger balances.
  • Assist the management accountants with audit queries where required.
  • Management of the accounts payable mailbox.
  • Preparation of quarterly VAT returns for all group companies for review.
  • Ensure compliance with all statutory and other reporting requirements.
  • Complete monthly balance sheet reconciliations.
  • Undertake intercompany management and reconciliations.
  • Assist the Management accountant in the preparation of the month management reports.
  • Ensure company secretarial deadlines are adhered to.
  • Assist with all financial accounting tasks where required.
If you feel the above Assistant Management Accountant specification matches your professional background, click apply

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