Assistant Management Accountant

4 weeks ago


Wolverhampton, United Kingdom Culligan Shared Services Full time

Culligan Shared Services is seeking a dynamic and motivated Assistant Management Accountant to join our team. As an Assistant Management Accountant, you will assist with the daily transactional elements of the management accounts and support the Management Accountants.

You will also have responsibility for the accurate and timely delivery of the management accounts for some of the smaller entities within a Vertical within the Culligan UK business.

This is a great opportunity to work for a company that is dedicated to providing better water solutions and has a strong commitment to environmental sustainability.

Requirements

To excel in this role, you should have:

  • Produce accurate, complete, and timely monthly, quarterly and annual relevant reporting for entities within the Culligan business.
  • Produce daily sales reports.
  • Work closely with the management accountants of the Vertical to obtain appropriate insight into the business.
  • Manage the reconciliation of the bank and fixed assets register, maintaining the integrity and relevant provisions, supported by calculations
  • Perform appropriate journal entries/adjustments (with appropriate supporting documentation) ensuring GL reconciliation are timely and accurate
  • Raise relevant invoices at the request of the management accountant
  • Loading of their entities into HFM and the subsequent intercompany reports required for signing off the monthly P&L and balance sheet
  • Provide and run relevant analysis as and when required.

Person Specification:

  • AAT qualified or part way through studying ACCA/CIMA
  • Proficient with Microsoft Word, Excel
  • Strong communication skills
  • Strong planning and time management skills
  • Strong problem solving and analytical skills
  • Motivated and improvement focused

Benefits

In return we offer:

  • 25 days annual leave + bank holidays
  • Company Sick Pay (after qualifying period)
  • We offer a fun and lively atmosphere and casual dress code
  • You would be joining a fun, colleague focused environment, where you are acknowledged and awarded for hard work
  • Full training and continuous support with your team
  • Modern canteen and break “chill out” areas
  • There’s onsite parking – we have plenty of space
  • Cycle to Work scheme available
  • A market leading company pension
  • Life insurance
  • Employee rewards and discounts through Perks at Work
  • Option to join Health Care Cash Plan
  • 24/7 365-day access to Employee Assistance Programme through Health Assured
  • Well-being programs – your well-being is important to us
  • Access to on-going learning and development with our online learning platform
  • You would be joining a fun, colleague focused environment, where you are acknowledged and awarded for hard work

If you have previous experience working within an Accounts Payable team, please apply with your CV and a covering letter today, telling us why you think you’re the right person



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