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, and 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 on a 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. #J-18808-Ljbffr