Assistant Management Accountant

1 week ago


Horncastle, Lincolnshire, United Kingdom Genuit Group Full time
About Us

At Genuit Group, we are committed to attracting talent from the widest pool and recognising the contribution our people make to our success. We operate an Equal Opportunities Policy and are dedicated to making the built environment more sustainable.

The Role

This role is responsible for providing administrative support to the Management Accountant and ensuring the accurate recording and processing of financial information within our ERP system.

Key Responsibilities
  • Process bank payments to the online system as required
  • Record bank transactions in the ERP system and undertake regular bank reconciliations
  • Manage private mileage reclaim for drivers with fuel cards
  • Prepare and post monthly journals
  • Support the preparation of VAT returns
  • Complete ONS requests
  • Manage the vehicle fleet, tracking drivers to cars and gathering monthly mileage information from drivers
  • Support the intercompany recharge process
  • Reconcile intercompany balances and complete intercompany schedules for Group reporting
Requirements
  • A grade in Maths and English Language GCSE or Equivalent
  • AATL4 or QBE would be desirable
  • Previous experience working in Purchase Ledger environment is essential
  • Previous experience working in Finance environment is essential
  • Experience in a manufacturing environment would be desirable
Estimated Salary: £26,000 - £32,000 per annumBenefits
  • 25 days holiday
  • Contributory pension scheme
  • Share save Scheme
  • Life assurance of 2 times basic annual salary
  • Health & wellbeing initiatives including complimentary occupational health on-site physiotherapy and counselling services
  • Employee Assistance Programme with 24/7 confidential telephone helpline support
  • Staff discount on all Genuit Group products


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