Management Accountant Assistant

3 weeks ago


Newcastle under Lyme, Staffordshire, United Kingdom Brampton Recruitment Ltd Full time
Job Description for the Assistant Management Accountant role:

At Brampton Recruitment Ltd, we are seeking a highly skilled Assistant Management Accountant to join our small, friendly accounts team on a temporary basis. The ideal candidate will have a proven track record in a similar role and possess a strong understanding of financial procedures.

Key Responsibilities:

  1. Process daily bank transactions, investigate queries, and reconcile bank accounts.
  2. Manage petty cash and process the weekly payroll with submission of payroll information to accountants.
  3. Assist in preparing supplier payment runs and payroll reports for management.
  4. Revalue foreign exchange for payables and close off purchase and nominal ledgers for month-end.
  5. Prepare accruals, prepayments, and various journals, as well as assist in the preparation of management accounts and board reports.
  6. Maintain and reconcile the Fixed Asset Register and prepare VAT Submissions.
  7. Monitor stock valuations for year-end.

Requirements:

  1. Proven experience in a similar role.
  2. AAT qualification is preferred.
  3. Professional, customer service-orientated person with strong communication skills.
  4. Strong MS office experience and ideally, Sage 50 and payroll experience.

Working Hours: Monday-Friday, 9:00 am-5:00 pm. Salary: GBP30,000 per annum pro rata.


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