ASSISTANT MANAGEMENT ACCOUNTANT
GARFORTH, LEEDS / (HYBRID 50/50 HOME/OFFICE)
FULL TIME ROLE | ACROSS EITHER 4 OR 5 DAYS
UP TO £40,000 (Possibly Neg. to £45,000) + BENEFITS + STUDY
**IMMEDIATE INTERVIEWS AVAILABLE**
THE COMPANY:
We've partnering exclusively with a highly successful company who is seeking an Assistant Management Accountant / Management Accountant to join the team.
As the Assistant Management Accountant, you'll be involved with hands on tasks such as; Accounts Payable, Accounts Receivable, Basic Credit Control, Reconciliation, Month End Support, Balance Sheet Reconciliation, Supporting with the Management Accounts for the 3 entities.
If the individual can do both the transactional activities and the full Management Accounts, the role can be extended to include all elements.
This is a great opportunity to join a successful business where you can continue to grow your career.
THE ASSISTANT MANAGEMENT ACCOUNTANT ROLE:
- Reporting to the Group Financial Controller, taking responsibility for the 3 UK entities, including the day-to-day transactional elements and supporting with the Month End and Year End Cycle.
- Responsible for both Accounts Payable (30 invoices per week) and Accounts Receivable (2 per week) and very light touch Credit Control
- Responsible for Bank Reconciliation, Balance Sheet Reconciliation and Account Reconciliation
- Managing Staff expenses, processing and seeking approval.
- Month End Preparation to trial balance, ready for final review and approval by the Group Financial Controller
- Responsible for accurately posting journals, pre-payments and accruals
- Processing the VAT Returns for each legal entity
- Supporting with Cost Accounting and Analytical Reporting monthly basis
- Either undertaking or progressing to undertake the Management Accounts process
- Producing commentary to support the financial figures
- Supporting with the Year End process and External Audit
THE PERSON:
- Must have experience in a role such as Assistant Accountant, Assistant Management Accountant, Accountant, Management Accountant or Finance Manager
- Ideally Part or Fully ACCA or CIMA Qualified, open to candidates who are AAT or QBE
- Experience of Sage X3 would be an advantage, however, training can be provided
- Must have experience of Sales Ledger, Purchase Ledger, VAT, Taking Accounts to Trial Balance and Supporting with or undertaking the Management Accounts process.
- Intermediate or Advanced with MS Excel
- Excellent attention to detail
- Able to work independently and autonomously
TO APPLY:
Please send your CV for the Accounts Assistant position via the advert for immediate consideration.
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