Role: Assistant Management Accountant
Location: Wakefield
Salary: £26-30k
The Assistant Management Accountant will be responsible for the day-to-day finance administration, recording of transactions, maintaining accurate financial records, and ensuring compliance with financial controls and processes.
Key responsibilities;
- Manage transactions for all group companies.
- Set up bank payments for all group companies.
- Bank reconciliation for all group companies.
- Reconciliation of company credit cards.
- Posting of month end journals.
- Monthly Reporting on AP ledger balances.
- Assist the management accountants with audit queries where required.
- Management of the accounts payable mailbox.
- Preparation of quarterly VAT returns for all group companies for review.
- Ensure compliance with all statutory and other reporting requirements.
- Complete monthly balance sheet reconciliations.
- Undertake intercompany management and reconciliations.
- Assist the Management accountant in the preparation of the month management reports.
- Ensure company secretarial deadlines are adhered to.
- Assist with all financial accounting tasks where required.
If you feel the above Assistant Management Accountant specification matches your professional background, click apply.