Trainee / Assistant Management Accountant
4 weeks ago
HR GO are recruiting an exciting opportunity for a Trainee Management Accountant to join a leading business process outsourcer based in South Yorkshire. They work with blue chip clients, both UK and International, are successful and have ambitious growthplans.
The role:
- Assist in the publication of the weekly and monthly management information and year end accounts in line with reporting deadlines.
- Maintain fully supported Balance sheet reconciliations.
- Raise and support client billings from MI and associated Credit control processes.
- Analysis and other activities as required
- Assist in preparation and review of weekly Working capital and trading reports, monthly Management Accounts to departmental level and annual accounts and audit process.
- Produce fixed asset, accrual and prepayments schedules.
- Perform and review of control account reconciliations.
- Work closely with Purchase Ledger Assistant to ensure efficient and accurate coding and processing of supplier payments and customer receipts.
- Ad hoc projects
- Advanced Excel knowledge
- Good Microsoft Office knowledge
- Sage 200 knowledge
- Knowledge of other reporting
packages
- Knowledge of Outsourcing industry
- Educated to degree level
- Part qualified/working towards fully
qualified AAT/ CIMA/ ACCA
**Benefits**:
- 23 days holiday + bank holidays
- Nest pension
- Death in service
- Private health basic cover
- Income protection
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