Financial Management Accountant

1 month ago


Wakefield, Wakefield, United Kingdom Elevation Recruitment Group Full time

Elevation Accountancy and Finance is seeking a highly skilled Assistant Management Accountant to join their team on a full-time permanent basis. The successful candidate will be responsible for managing transactions for all Group companies, setting up bank payments, and performing bank reconciliations. Additionally, they will assist the management accountants with audit queries, manage the accounts payable mailbox, and prepare quarterly VAT returns. The ideal candidate will have experience with Sage accounting software, be part-qualified and studying towards CIMA/ACCA/ACA, and possess good Microsoft Office skills, numeracy skills, and organisational skills. They will also be able to work collaboratively as part of a small team and have a positive can-do attitude.

Key Responsibilities:

  1. Manage transactions for all Group companies
  2. Set up bank payments for all companies
  3. Bank reconciliation for all Group companies
  4. Reconciliation of company credit cards
  5. Posting of month end journals
  6. Monthly Reporting on AP ledger balances
  7. Assist the management accountants with audit queries where required
  8. Management of the accounts payable mailbox
  9. Preparation of quarterly VAT returns for all companies for review
  10. Ensure compliance with all statutory and other reporting requirements
  11. Complete monthly balance sheet reconciliations
  12. Undertake intercompany management and reconciliations
  13. Assist the Management accountant in the preparation of the month management reports
  14. Ensure company secretarial deadlines are adhered to
  15. Assist with all financial accounting tasks where required

Requirements:

  1. Experience of Sage accounting software (desirable)
  2. Part Qualified & studying towards CIMA/ACCA/ACA
  3. Good Microsoft Office skills, good numeracy skills and organisational skills
  4. Ability to work collaboratively as part of a small team
  5. A positive can-do attitude, able to provide innovative solutions and adapt to new ways of working
  6. At least 1 year of experience in a finance department


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