Assistant Management Accountant

3 weeks ago


Wakefield, United Kingdom JHE & Partners Full time

Reporting to the Financial Controller, the main duties will involve:

- Maintain robust period end procedures
- Assisting in Preparation of Monthly Management Accounts
- Variance analysis
- Reconcile and post period accruals/prepayments
- Petty cash process control
- Balance Sheet Control Accounts monitoring and reconciliation
- Company Credit Card reconciliations
- Assist with Fixed Asset Register
- Provide support to other members of the Finance Team.
- Any other ad hoc Finance tasks as required by Financial Controller


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