Assistant Management Accountant

2 weeks ago

Leeds, United Kingdom Charterhouse Recruitment Services Full time

**Assistant Management Accountant**

Do youwant the chance to work for the largest manufacturer of paperboard and paper-based packaging, who happen to supply some of the worlds most recognised brands, including pet care, food, beverage and household items

This company are seeking an Assistant Management Accountant to join their existing team on a permanent basis

**Salary**:£33,000 per annum

**Working Hours**:Monday - Friday, day working hours.

Possible hybrid working of 2 days from home once fully trained

Your purpose is to assist in the smooth day to day running of an extremely busy finance department whilst developing experience across all finance functions giving broad exposure in a fast-paced manufacturing environment.

**Some specific responsibilities as an Assistant Management Accountant would include**:

- Accounts Receivable - Creation of sales invoices, self-billing, credit notes, liaising with customer service executives on a regular basis and daily sales reporting
- Month end reporting on various areas of the business to key managers
- Accruals and Prepayments (revenue and general accruals)
- Maintenance of lease file and reporting to US on quarterly basis
- Intercompany reconciliations - multicurrency territory
- Balance sheet reconciliations
- National statistics - monthly, quarterly and annually
- Stock counts and assisting audit
- VAT reporting
- C88/C79 import documentation collation
- Creating new suppliers and customer accounts - IR35 forms
- Reviewing P&L with financial controller on monthly basis
- Ensuring compliance with SOX
- Assist other roles within the Finance department where necessary

Other ad-hoc duties as requested.

**Skills and Attributes Required as a Senior payroll officer;**
- CIMA / AAT / ACCA studier
- High standard of Microsoft Excel skills required
- Ability to work to high standards under strict deadlines
- Must be numerate and have High attention to detail
- Knowledge of SOX / internal controls
- extremely beneficial but not essential
- Excellent organisation skills essential.
- Excellent communication skills, both written and verbal

We will look forward to speaking with you

Charterhouse Recruitment (Yorkshire) Ltd is acting in the capacity of an Employment Agency for permanent appointments and an Employment Business for temporary assignments.

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