Assistant Management Accountant

7 days ago


Selby, North Yorkshire, United Kingdom The Skills Network Full time £32,000 - £36,000 per year

Location
: Selby / Hybrid

Department
: Finance

Salary
: £32,000 - £36,000

Hours
: 37.5

Contract Type
: Permanent

Purpose of the role

The Assistant Management Accountant will support in all aspects of financial reporting within the Finance Function. Business partnering Overhead departments to provide clear and insightful information to aid business decisions. Driving cost savings across the business by challenging spend and alternative ways of working/delivering.

Key Responsibilities

  • Preparation of Core reporting of P&L, Balance Sheet and Cashflow as part of the monthly management accounts process, ensuring timely and accurate reporting of business performance.
  • Reconciling monthly accounts to Power BI for publishing of monthly departmental reporting
  • Business partnering overhead departments through monthly budget meetings, to understand any variances and be able to provide insightful analysis and suggestions
  • Post monthly payroll journal and prepare reconciliation/analysis
  • Time sheet collation and analysis, including reporting on cost of projects in progress to expected revenue
  • Posting of accruals & prepayments, including maintaining a schedule
  • Analysis of expenditure with Purchase Ledger, challenging spend and alternative ways of working/delivering
  • Support with financials on projects
  • Preparation of financials for Bids & Tenders submissions
  • Preparation and submission of Office for National Statistics reporting
  • Balance sheet reconciliations
  • Key contact for the Annual Statutory Audit
  • Assisting with annual budget preparation and re-forecasting, along with any other ad-hoc reporting
  • Process improvement of all aspects of reporting

Skills and Experience (essential)

  • Qualification: AAT minimum (would consider qualified by experience)
  • Previous experience in Accounting environment
  • Experience of Financial Reporting
  • Excellent excel skills and report writing skills
  • Well organised and able to demonstrate a high level of accuracy
  • Excellent communication
  • Methodical approach to work.
  • Ability to work to tight deadlines
  • Willingness to adapt and respond to the changing and varied needs of the business

Skills and Experience (desirable)

  • NetSuite/Oracle
PR1

REF



  • Selby, North Yorkshire, United Kingdom Charterhouse Recruitment Full time £30,000 - £36,000 per year

    Job DescriptionAssistant Management Accountant Our client is looking for an Assistant Management Accountant who will support in all aspects of financial reporting within the Finance Function. Business partnering Overhead departments to provide clear and insightful information to aid business decisions. Driving cost savings across the business by challenging...

  • Senior Accountant

    2 weeks ago


    Selby, North Yorkshire, United Kingdom 408e54b9-ebf5-41e2-84ba-59057371fc55 Full time £35,000 - £46,000 per year

    Senior Accountant, Team Leader F/TAre you an Experienced Accountant who is frustrated that you're not getting the recognition, support, rewards or growth path that you deserve in your present role?Are you ACA/ACCA/CIMA/CTA, or have the equivalent experience of statutory accounts & tax returns in Practice?Are you ambitious and looking to progress your...


  • Selby, North Yorkshire, United Kingdom Marks and Spencer Full time £18,000 - £28,000 per year

    All the detailsWork PatternWed Sat Due to operational requirements, all successful Candidates will be asked to work up to full time during the weeks commencing 14th and 21st December.Please note that the + £3.00 p/h unsocial premium is only added on any hours worked between 22:00-06:00.Join our team at M&S as a Customer Assistant in our Foods section, where...


  • Selby, North Yorkshire, United Kingdom HarKaye Core Talent Full time £25,000 - £40,000 per year

    Conveyancing Assistant | Selby | Residential & New Build PropertyAre you anexperienced Conveyancing Assistantready totake the next step in your property law career? Abusy, professional, and friendly property team in Selbyis looking for a talented individual to join them.This is your chance to work on amix of residential and new build transactions, where...

  • Operations Manager

    2 weeks ago


    Selby, North Yorkshire, United Kingdom ForFarmers Full time £60,000 - £80,000 per year

    Job Title: Operations ManagerLocation: SelbyContract: PermanentHours: Full time 37.5 hours Monday - FridayReporting to: Regional Operations ManagerYour roleThe Operations Manager is functionally responsible for cost, output, quality, service, health and safety, environmental and legal compliance, mill performance, logistics and customer service. The...

  • Catering Assistant

    2 weeks ago


    Selby, North Yorkshire, United Kingdom Dine Contract Catering Ltd Full time £18,000 - £25,000 per year

    As a Catering Assistant, you'll be part of a dynamic, fast-paced team, contributing to a positive and friendly work environment. The role offers numerous opportunities for growth within a company that values individuality and invests in its employees. Your hard work will be recognised and rewarded, making it an excellent chance to advance in a supportive...

  • Home Care Assistant

    2 weeks ago


    Selby, North Yorkshire, United Kingdom Affinity Care Solutions Full time £20,000 - £26,000 per year

    Are you caring, compassionate & want to make a real difference to our amazing clients in the Selby area?Affinity Care Solutions are a local, family-run, all female care team who are dedicated to providing high-quality care & supporting individuals in their own homes. We enable lives to be lived independently & with dignity, assisting those we care for with...


  • Selby, North Yorkshire, United Kingdom NORTH YORKSHIRE COUNCIL Full time

    Salary: £29,064 - £31,537 per annumGrade: GContract: PermanentHours: 37 hoursLocation: Selby, North YorkshireWould you like to be part of one of our friendly, welcoming Highways teams, who are proud to manage all aspects of the highway network? If so, you are just what we are looking forOur county includes a number of vibrant Market towns and two beautiful...


  • Selby, North Yorkshire, United Kingdom Selby Golf Club Full time £18,000 - £25,000 per year

    A vacancy has arisen for a Greenkeeper at Selby Golf Club.The role is permanent and full-time, including weekend work. As a key member of the team, you will help to prepare, present and maintain our 18 hole championship course and practice facilities to the highest standards at all times.Selby Golf Club was founded in 1907, and is a beautiful par 71 course,...


  • Selby, North Yorkshire, United Kingdom North Yorkshire Council Full time £51,356 - £55,439 per year

    Salary: £51,356- £55,539Grade: NContract: PermanentHours: Full time, part time consideredLocation: Selby, North YorkshireAre you passionate about transforming services, seeking out innovation opportunities and networks that can help?Do you thrive in a dynamic and innovative environment?Would you like to be part of a talented and future focused team?If the...