ASSISTANT MANAGEMENT ACCOUNTANT
HIGH PEAK / DERBYSHIRE
UP TO £37,000 (POSS. NEGOTIABLE) + GREAT BENEFITS + STUDY
THE COMPANY:
We're proud to be partnering with a highly successful business located in the High Peak area of Derbyshire that is looking to recruit an Assistant Management Accountant to join the team.
The business is accessible from Sheffield, Stockport and Manchester, and it will be worth it, as this is an opportunity to join fantastic firm with true values.
As the Assistant Management Accountant, you'll be working closely with the Finance Manager to assist with the delivery of the Month End and Management Accounts process.
If you've got experience as an Assistant Management Accountant or already operating at the Management Accountant level, we'd love to hear from you.
THE ASSISTANT MANAGEMENT ACCOUNTANT ROLE:
1. Reporting to the Finance Manager, you'll be assisting with the preparation of the management accounts which involves full reconciliation of the Balance Sheet, P&L preparation and reconciliation.
2. Preparation and input of month end journals (accruals, prepayments, payroll journal etc)
3. Reviewing the stock workings and journals with balance sheet reconciliation
4. Preparing the Monthly VAT and ensuring all tran...