Elevation's Part Qualified Finance Division are proud to be working with a highly successful business based in the Sheffield area to find their next Assistant Management Accountant to join their existing finance team.
This newly created role is designed to assist the Management Accountant with the provision of financial support with management accounts for budget holders throughout the organisation. It's an excellent chance to become part of a growing and forward-thinking company, working with a team of exceptional finance professionals.
Benefits Include:
- Study Support
- Bereavement leave
- Company pension
- Enhanced maternity leave
- Enhanced paternity leave
- Free parking
- Health & wellbeing programme
- Life insurance
- On-site gym
- On-site parking
- Paid volunteer time
- Sick pay
Roles and Responsibilities:
Daily:
- Completion of Daily Sales information
- Phone answering
- Support for both CT (UK) & UDCE (US) sales and purchase ledger teams
- Completion of cash movements summary
Weekly:
- Amazon invoices (Upload & Reconciled)
- Budget holder costing review weekly
- Weekly overhead review. CT & US
- USA Bank posting
- Group format cash movements
- Intercompany recharges
Monthly:
- Rebates Calculations
- Commission Calculations
- Royalty Calculations
- Accruals / Prepayments
- Fixed Assets
- Consignment Invoicing & Reconciliation
- Bad Debt Provision Posting
- VAT Returns Reconciliation
- Balance Sheet Reconciliations
- CT (UK) & UDCE (US) Bank Reconciliation
- Processing and review of Credit Card & Expenses (CT & UDCE)
- A/P & A/R reviews
- Business Surveys
Required and Advantageous Criteria:
Required:
- Confident communicator with ability to challenge
- Previous experience working within a fast-paced accounts department
- Strong Excel skills
- Ability to build and develop relationships with other teams within the business
- Must be ‘hands on', with can do attitude and prepared to do what it takes to get tasks delivered on time to a high standard
Advantageous:
- Experience of sales and purchase ledger functions
- Working towards finishing AAT level 4 or beginning ACCA/ CIMA/ ACA qualification
- Previous experience in a manufacturing environment
Key Deliverables / KPIs / Measures of Success
Purchase ledger KPI:
- Invoices processed/actioned
- Outstanding GRNI chased
- Credit Days
Sales ledger KPI :
- Debtor Days.
- Customers chased per day against target
- Overdue debt Percentage against target
Month End KPI:
- Hit Deadlines
Additional KPI:
- Self-sufficient
- Exam Progression (Dependent on individual)
If you're interested in joining a high-performing, well-known business in the Humberside area that offers long-term development and progression, apply today or get in touch with Jess Gazda!