Assistant Management Accountant
1 month ago
ASSISTANT MANAGEMENT ACCOUNTANT
GARFORTH, LEEDS / (HYBRID 50/50 HOME/OFFICE)
FULL TIME ROLE | ACROSS EITHER 4 OR 5 DAYS
UP TO £40,000 (Possibly Neg. to £45,000) + BENEFITS + STUDY
**IMMEDIATE INTERVIEWS AVAILABLE**
THE COMPANY:
We've partnering exclusively with a highly successful company who is seeking an Assistant Management Accountant / Management Accountant to join the team.
As the Assistant Management Accountant, you'll be involved with hands on tasks such as; Accounts Payable, Accounts Receivable, Basic Credit Control, Reconciliation, Month End Support, Balance Sheet Reconciliation, Supporting with the Management Accounts for the 3 entities.
If the individual can do both the transactional activities and the full Management Accounts, the role can be extended to include all elements.
This is a great opportunity to join a successful business where you can continue to grow your career.
THE ASSISTANT MANAGEMENT ACCOUNTANT ROLE:
Reporting to the Group Financial Controller, taking responsibility for the 3 UK entities, including the day-to-day transactional elements and supporting with the Month End and Year End Cycle.
Responsible for both Accounts Payable (30 invoices per week) and Accounts Receivable (2 per week) and very light touch Credit Control
Responsible for Bank Reconciliation, Balance Sheet Reconciliation and Account Reconciliation
Managing Staff expenses, processing and seeking approval.
Month End Preparation to trial balance, ready for final review and approval by the Group Financial Controller
Responsible for accurately posting journals, pre-payments and accruals
Processing the VAT Returns for each legal entity
Supporting with Cost Accounting and Analytical Reporting monthly basis
Either undertaking or progressing to undertake the Management Accounts process
Producing commentary to support the financial figures
Supporting with the Year End process and External Audit
THE PERSON:
Must have experience in a role such as Assistant Accountant, Assistant Management Accountant, Accountant, Management Accountant or Finance Manager
Ideally Part or Fully ACCA or CIMA Qualified, open to candidates who are AAT or QBE
Experience of Sage X3 would be an advantage, however, training can be provided
Must have experience of Sales Ledger, Purchase Ledger, VAT, Taking Accounts to Trial Balance and Supporting with or undertaking the Management Accounts process.
Intermediate or Advanced with MS Excel
Excellent attention to detail
Able to work independently and autonomouslyTO APPLY:
Please send your CV for the Accounts Assistant position via the advert for immediate consideration.
Get Recruited is acting as an Employment Agency in relation to this vacancy
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