Assistant Management Accountant

1 week ago

Harrogate, United Kingdom Sewell Wallis Full time

Sewell Wallis are currently recruiting for an Assistant Management Accountant on a permanent basis based within the Harrogate area. This role is extremely accessible via public transport and offers a competitive salary, real long term progression and theopportunity to report into an extremely knowledgeable and impressive Senior Management Accountant.
This role will report into and work closely with the wider finance and business in general and will allow exposure to key stakeholders and will involve some commercial, business partnering work.
- Assisting in the preparation of timely and accurate monthly management accounts including providing calculations for month end reporting and accruals and prepayments.
- Processing of journals.
- Performing balance sheet reconciliations to assist with the preparation of the quarterly balance sheet files for audit review.
- Assisting with the yearly budgeting process and working with the wider Finance team and other teams within the business.
- Working on ad-hoc projects alongside the wider finance team on a longer term basis.
- Carrying out reconciliations and some ad-hoc analysis around variances and supporting with any reporting for the Head of Finance.
- Bank Reconciliations.
- Reviewing and maintaining debt level across all sites at less than 3% of Sales.
- Production of monthly Financial Reporting Packs for Client.
- Utilising payment systems to ensure smooth payment processing.
- Ensuring KPI's are met.
- Dealing with queries and setting up new customers on the system and assisting with other areas of finance as and when required.
- Have extremely good communication skills, will be confident presenting themselves to senior management and will be able to challenge ideas when needed.
- Be able to develop and build relationships with customers both internal and external.
- Ideally be studying AAT/ qualified by experience or be studying ACCA/CIMA and keen to continue to develop a career in finance.
- Have experience of working within an accounting team and have an understanding of the demands of this type of role.
- Be able to work within a fast paced, deadline orientated environment.
- Have excellent attention to detail and will pick up new skills quickly.
- Have strong Word and Excel skills.
For further details please contact Gemma Watmough.
Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levelswithin finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester.Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.

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