Management Accountant Assistant

3 days ago


Warley, United Kingdom Hart Recruitment Full time
Assistant Management Accountant Job Description

We are seeking an experienced Assistant Management Accountant to join our team at Hart Recruitment. As a key member of our accounting team, you will be responsible for processing product and overhead invoices, employee expenses, and AP/expense payments and allocation.

Key Responsibilities:

  • Process product and overhead invoices
  • Process employee expenses
  • Deal with AP/expense payments and allocation
  • Assist with payroll, pension, and P11D administration
  • Carry out weekly/monthly bank reconciliations
  • Deal with bi-monthly cash forecasts
  • Support month-end close and reporting, including cost analysis/TB preparation and review/balance sheet reconciliations
  • Prepare quarterly VAT returns
  • Manage the Time and Attendance System - hours and holidays
  • Support external audits
  • Carry out general administrative duties as required

Requirements:

  • Extensive experience working in a similar position
  • Extensive experience in invoice processing and month-end reporting and processes
  • Ideally a relevant qualification
  • Ideally past exposure to SAP

What We Offer:

  • Hybrid working - working from home on a Friday (after probation)
  • 33 days holiday including Bank Holidays
  • Medical cover
  • Life insurance
  • Free car parking
  • Pension
  • Bonus

Working Hours:

9.00 am to 5.00 pm Monday to Thursday and 9.00 am to 2.30 pm on Friday.

Salary:

Up to £35,000 depending on experience.



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