Assistant Management Accountant

3 weeks ago


Hull, United Kingdom Elevation Recruitment Group Full time

Elevation Accountancy & Finance are currently working with a key client based in Hull as they look for an enthusiastic Assistant Management Accountant to join their team on a full time, permanent basis.
Duties and responsibilities will include:
*Full P&L analysis
*Monthly Balance Sheet reconciliations
*Taking accounts to trial balance
*Stock
*Accruals and prepayment
*Reporting financial information to board members
*Maintaining fixed asset register
*Creating monthly financial pack with analysis of stock, prime margin, unit cost and aged debtors
*Quarterly VAT return
*Managing cash flow and ensuring the business did not go over drawn
*Payroll - running overtime, calculating holiday and deductions
*Monthly/weekly bank reconciliations
*Covering IT when staff on sick/holiday
*Assisting with creation of new budgets and forecasts
*Creating new price lists for customers and dealing with any pricing queries
*Assisting parent company with intercompany queries
*Adhering to parent company reporting requirements
*Assisting auditors during statutory audits
Competencies/ Personal Requirements:

- Willingness to studying towards ACCA/CIMA
- Strong Microsoft Excel and Word skills
- Confident communicator both verbally and written
- A flexible/adaptable approach to work
With the rate that the business is growing there are plenty of opportunities to progress within the team and you will be provided with all the tools and support to be successful.



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