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Management Accountant Assistant
2 months ago
Job Summary:
We are seeking an experienced Management Accountant Assistant to join our team at Get Recruited (UK) Ltd. As a key member of our finance team, you will be responsible for assisting the Finance Manager with the Month End Cycle and supporting the preparation of the Monthly Management Accounts.
Key Responsibilities:
- Assist the Finance Manager with Month End and Year End tasks, including supplier statement reconciliations and VAT returns.
- Oversee the Purchase Ledger and assist with the input of Purchase Ledger invoices.
- Handle Purchase invoice queries and resolve discrepancies.
- Prepare supplier payment runs, post bank transactions, and send remittances.
- Prepare Credit Control Reports with accurate debtor information.
- Assist with ad-hoc Sales Invoices.
- Support the Management Accountant and other Finance team members with queries and information.
- Conduct ad-hoc analysis and reporting in Excel.
Requirements:
- Experience in an Assistant Management Accountant role or similar, such as Senior Accounts Assistant, Accounts Assistant, Assistant Accountant, or Finance Assistant.
- Good understanding of the Purchase Order process.
- Highly computer literate with accounting software (ideally Sage, but experience with different systems is acceptable) and operating at a Basic to Intermediate level with MS Excel.
- Good understanding of VAT and how/when it is applied and reclaimed.
- An inquisitive individual who is keen to learn and understand new processes.
- Keen attention to detail is essential.
- AAT or above would be an advantage, but experience will be prioritized over qualifications.
Company Information:
Get Recruited (UK) Ltd is a leading recruitment agency, and we are proud to be exclusively partnering with a growing business in a stunning location. We offer a great opportunity for an ambitious individual to grow with the company in the mid-term into a Management Accountant and then Finance Manager role.
