Elevation Accountancy and Finance are delighted to be working for a fantastic business in the Wakefield area as they look to recruit an Assistant Management Accountant into their team on a full-time permanent basis.
Responsibilities:
1. Manage transactions for all Group companies
2. Set up bank payments for all companies
3. Bank reconciliation for all Group companies
4. Reconciliation of company credit cards
5. Posting of month end journals
6. Monthly Reporting on AP ledger balances
7. Assist the management accountants with audit queries where required
8. Management of the accounts payable mailbox
9. Preparation of quarterly VAT returns for all companies for review
10. Ensure compliance with all statutory and other reporting requirements
11. Complete monthly balance sheet reconciliations
12. Undertake intercompany management and reconciliations
13. Assist the Management accountant in the preparation of the month management reports
14. Ensure company secretarial deadlines are adhered to
15. Assist with all financial accounting tasks where required
Person Specification:
1. Experience of Sage accounting software (desirable)
2. Part Qualified & studying towards CIMA/ACCA/ACA
3. Good Microsoft Office skills, good numeracy skills and organisational skills
4. Ability to work collaboratively as part of a small team
5. A positive can-do attitude, able to provide innovative solutions and adapt to new ways of working
6. At least 1 year of experience in a finance department
If this looks like a role of interest then get in touch or apply now!
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