Assistant Management Accountant

3 days ago


Manchester, United Kingdom Hays Specialist Recruitment Limited Full time

Assistant Management Accountant for a shared service centre in Manchester city centre paying up to £18.50ph.
Your new company
This highly reputable and very successful shared service centre based in Manchester city centre are looking for a temporary assistant management accountant to join their team. This is for an interim basis to help reduce the the backlog due to the centralisationof the finance function to Manchester.
Your new role
You will be assisting with reducing the backlog and closing the account from 2021. On a day-to-day basis you will be responsible for:

- Management of the Accounting Records on a Daily Basis
- To support month end process.
- To support with developing, evolving and bringing consistency to weekly & monthly management reporting across different entities (Support the work to close 2021: Balance Sheet Account Reconciliations and ensuring accruals posting).
- Support submission of different entities VAT Return on Monthly / Quarterly Basis
- Support with the submission of Other Tax or Regulatory requirements, as necessary
- Working closely with Accounts Receivable, Accounts Payable and Treasury Teams in order accurately reflect the Accounting position and performance
- Posting of Accruals and Prepayments
- Posting of Monthly Payroll Journal
- Support with Balance Sheet and Profit & Loss Account review as required
- Adhere to the Shared Services Centre Processes and Standard Operating Procedures
- Provide Ad-Hoc support, when required

What you'll need to succeed
What you'll get in return
You will receive a highly competitive rate as well hybrid working. They offer 27 days holiday plus bank and their is potential for this role to be made permanent if you show interest and perform well in the role.
What you need to do now
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.


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