Finance Assistant- Management Accounts
1 month ago
Marks Sattin are currently working with a company in the Property sector based in Horsforth, Leeds who are looking for an Finance assistant in their management accounts team
**Duties will include**:
- Production of monthly management accounts
- Posting accruals and prepayments
- Update fixed asset registers and post depreciation
- Review P&L against budget
- Undertake cost saving exercises
- Reconciling creditor and debtor accounts
- Chasing customer debts and other credit control duties
- Weekly bank reconciliations
- Posting journals
- Dealing with queries
- Assisting with the production of the year end audit pack
- Assisting with VAT reporting
- Completing monthly balance sheet reconciliations
- Preparation of weekly KPI/Stats reporting
- To perform any other duties which from time to time may be required to ensure the smooth running of the finance department.
Please get in touch for more details:
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