Assistant Management Accountant
4 weeks ago
Assistant Management Accountant
Location: Wilmslow - hybrid split of home and office
**Salary**: £25k - £27k
We are Citation - One of the UK's biggest providers of Health and Safety, HR, Employment Law, and ISO Services to businesses. We don't do micro-management - instead, we empower, support and innovate We are leaders, not empire builders and we love our business
- We have been named as one of the UK's Top 100 Best Companies to work forNot one but FOUR times
It is a great place to work because of the people we employ. Fun and professional, we want likeminded individuals who love to love their job and want the Company to succeed.
The role
- Involvement in month-end results preparation including month-end files, journals, accruals, prepayments, and balance sheet reconciliations
- Maintain fixed asset register
- Weekly bank reconciliations and assist with cashflow analysis
- Assist with the production of cost centre reporting packs and variance analysis for the business
- Reconcile credit card spend
- Key supplier reconciliations (third-party cost of sales)
- PSA annual workings and preparation
- Preparation of the quarterly VAT return
- Intercompany recharges
- Bi-annual payment practices reporting
Who we are looking for:
- Committed to a career in finance and in the initial stages of CIMA/ACCA or looking to begin studies immediately
- Excellent numerical and analytical skills
- Eager to learn new skills and take on new challenges
- Working knowledge of Microsoft Word, Excel, Outlook, and PowerPoint
- Good organisational skills and attention to detail
- Strong work ethic
- Able to generate and maintain solid working relationships with colleagues and external stakeholders
What you get from us?
From your birthday off work (in addition to a generous annual leave and bank holiday entitlement of 33 days), wellbeing support and a health cash plan, recognition and incentives, to continuous learning and development, we invest in you holistically.
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