Assistant Management Accountant
2 weeks ago
At The Cardinal Partnership, we're not just a company; we're a partnership in both name and nature. As the world's largest employee-owned logistics organisation, we proudly house two beloved brands, Cardinal Global Logistics and Far Logistics. When you join our team, you become a partner in our collective success.
People have always been at the heart of what we do and we have an unwavering entrepreneurial spirit that has transformed a modest £15,000 investment into an industry-leading enterprise. We tailor these services to meet the precise needs of our 6000+ customers. Join us in providing exceptional service and shaping the next chapter of our partnership journey. In return, you'll enjoy a competitive salary and enhanced benefits. We are currently recruiting for an Assistant Management Accountant to join our Finance team in our Manchester office. The Assistant Management Accountant will be accountable to the Lead management Accountant for the preparation and administration in relation to Monthly requirements for the financial accounting & reporting. Key duties include:- Preparation of monthly management accounts, including balance sheet posting of prepayments, accruals and fixed assets for group subsidiaries
- Assisting the lead management accountant with the consolidation of the group accounts
- Balance sheet reconciliation
- Assisting the lead management accountant with external audit
- Overhead invoice processing
- Generation of overhead payment runs weekly
- Assisting with VAT Returns/Submission
- Supporting the intercompany manager with intercompany ledger reconciliations
- Part Qualified ACCA/CIMA
- Management Accounts Experience
- Microsoft Office - including Excel
- Experience using Oracle (desired)
- Netsuite Finance System (desired)
- Demonstrate & generate enthusiasm
- Positive 'can-do' attitude
- Develop trust and respect from colleagues across the organisation
- Identify problems early & respond in a timely fashion
- Work with the team to find solutions
- Demonstrate personal drive
- Communicate effectively (active listening, questioning, expressing self clearly and concisely)
- Motivate colleagues
- Positive and pro-active approach to work
- Contribute pro-actively and professionally to formal & informal discussions with colleagues
- Ensure company standards are followed and the experience of customers (both internal and external) is always a positive one.
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