What's the role about?
Assistant Management Accountant
GIG (an Advantage Smollan company)
Full time, Permanent
Salary: £35,000 + company bonus scheme + 27 days holiday (+ bank holidays + birthday off)
Working: Monday to Friday, 9am to 5pm
Location: Hybrid Role - 3 days from home and 2 days in our Leeds Head Office!
We are seeking an Assistant Management Accountant to support the Finance Director in F,P&A reporting, month end close, Accounts Receivable, Accounts Payable and Payroll
Tasks Include:
1. F,P&A reporting including maintaining accurate P&L
2. Reconciling the bank on a daily basis
3. Month end close duties including the posting of accruals and prepayment journals, GL reconciliations and analysis
4. Managing the complete Accounts Receivable process, ensuring strong client relationships are maintained and effectively minimising outstanding trade debtor balances
5. Overseeing the entire process of Accounts Payable management ensuring that supplier payments are promptly initiated and included in the weekly payment run when due for payment
6. Developing and nurturing a strong connection with the HR department and group payroll provider. Handling monthly payroll processing, as well as efficiently managing employee timesheets and expense records
7. Processing VAT returns and submission to HMRC
You will have:
1. Two years' experience in a similar role
2. Proficient in Dynamics 365 and Excel
3. Part qualified in ACCA / CIMA
4. Experience with month end journal posting
5. Some cash flow experience
6. Payroll experience is beneficial
Benefits: Bonus scheme, pension, death in service benefit, income protection, 27 days holiday, birthday day off
More about us...
About GIG
GIG are a strategic retail consultancy. We are experts in retail media sales, campaign planning, shopper and brand marketing and retail partnerships.
We're a tight-knit team of driven retail and creative experts who are all passionate about what we do. Our team works collaboratively to meet clients' needs, whilst having a great deal of fun too!
We have some exciting opportunities available within our Leeds office (working from home initially) working with Asda, our largest client, so if you are looking for a great team and a great company to work for apply now.
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