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Accounting Professional

2 months ago

Leeds, Leeds, United Kingdom Get Recruited (UK) Ltd Full time

Job Title: Assistant Management Accountant

Job Type: Full-time

Company: Get Recruited (UK) Ltd

Location: Hybrid (50/50 home/office)

Job Description:

We are seeking an experienced Assistant Management Accountant to join our team. As a key member of our finance department, you will be responsible for providing financial support to our business.

Key Responsibilities:

  • Reporting to the Group Financial Controller, you will be responsible for the day-to-day transactional elements and supporting with the Month End and Year End Cycle.
  • Responsible for both Accounts Payable and Accounts Receivable, including processing and reconciling invoices and payments.
  • Responsible for Bank Reconciliation, Balance Sheet Reconciliation, and Account Reconciliation.
  • Managing Staff expenses, processing, and seeking approval.
  • Month End Preparation to trial balance, ready for final review and approval by the Group Financial Controller.
  • Responsible for accurately posting journals, pre-payments, and accruals.
  • Processing the VAT Returns for each legal entity.
  • Supporting with Cost Accounting and Analytical Reporting on a monthly basis.
  • Either undertaking or progressing to undertake the Management Accounts process.
  • Producing commentary to support the financial figures.
  • Supporting with the Year End process and External Audit.

Requirements:

  • Must have experience in a role such as Assistant Accountant, Assistant Management Accountant, Accountant, Management Accountant, or Finance Manager.
  • Ideally Part or Fully ACCA or CIMA Qualified, open to candidates who are AAT or QBE.
  • Experience of Sage X3 would be an advantage, however, training can be provided.
  • Must have experience of Sales Ledger, Purchase Ledger, VAT, Taking Accounts to Trial Balance, and Supporting with or undertaking the Management Accounts process.
  • Intermediate or Advanced with MS Excel.
  • Excellent attention to detail.
  • Able to work independently and autonomously.