Assistant / Management Accountant
2 days ago
Excellent progressive opportunity - Management Accountant - Ulverston £36000 per annum
Our client is a market leading, specialist engineering company based in a purpose built site in Ulverston. This organisation boasts a great reputation and an excellent staff retention. They have exciting growth plans for the business which makes it an excitingtime to join. The role for Assistant / Management Accountant has arisen due to the retirement of the current incumbent in March. Reporting to and acting as number 2 for experienced the Finance Director, this is an excellent opportunity to gain significantbusiness exposure and develop with a qualified mentor. This role would suit an AAT qualified or someone early in CIMA/ACCA studies looking to develop. Working as part of a small finance team, typical duties will include:
- Supervise & support management accounts assistant, overseeing day to day finance operations in respect of banking, accounts payable, credit control, and general workload
- Administration of finance systems - MDBC, banking platforms, supplier portals, payroll portals& similar
- Maintain the General ledger set up in finance system. Establish & run reports as required from finance system
- Maintain TB to ensure balance between head office and branch
- Maintain fixed asset register, month end entries & existence reviews
- Check & post credit notes raised by business, raise recharge invoices as required
- Month end entries for accruals and prepayments, overhead review
- Preparation of month end schedules to support management accounts preparation
- Manage all aspects of payroll, including monthly preparation of data, annual returns, pensions, auto enrollment, benefits portal, and other benefits renewals
- Complete & submit all VAT and sales tax returns
- Assist with insurance renewals, data gathering and analysis & manage insurance claims
- Completion of all national statistics office requests
- Assist with preparation of statutory accounts
- Taxation and Treasury duties
Experience required for this role: A driven AAT qualified on early on in ACCA/ CIMA studier Highly analytical, Self-starter, intelligent, inquisitive, and articulate Strong commercial acumen and friendly team member Salary and Benefits Salary up to £36,000dependent on experience Study support package for ACCA/CIMA Flexibility on start / finish times - hours 37.5 per week Up to 7.2% pension contributions 6 x annual salary DIS Softer benefits, Cycle to work scheme, eye care etc
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