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Assistant Management Accountant
2 months ago
Pure Resourcing Solutions Limited is seeking an experienced Payroll/Assistant Accountant to join their team on a 6-month contract basis. The ideal candidate will possess strong financial management skills and be able to provide support to the Commercial Finance Manager and Head of Finance and Finance Director.
Key Responsibilities:
- Process monthly payroll and manage the payment run process, including weekly and monthly runs.
- Ensure bank accounts are reconciled on a daily basis and perform Balance Sheet reconciliations, including reconciling intercompany balances at month-end and resolving discrepancies.
- Circulate timesheet analysis and chase line managers for incomplete or inaccurate time recording.
- Maintain subcontractor compliance and apply CIS where applicable.
- Prepare accurate HMRC submissions, including PAYE, VAT, CIS, and P11D.
- Support internal and external audit processes.
- Provide financial analysis support to the Commercial Finance Manager and Head of Finance and Finance Director.
Requirements:
- AAT qualified or part-qualified in ACCA/CIMA.
- At least 2 years of experience in payroll and management accounts.
- Strong Excel skills.
- High attention to detail.
- A can-do attitude.
- Clear communication skills.
