They are looking for an Assistant Management Accountant to join their small, friendly accounts team on a temporary basis for approx. 4 months.
Our client is a great business based in Stoke on Trent. They provide specialist services and have a brilliant reputation in the area. This role will be offering a salary of circa £30,000 - £35,000 pro rata.
Job Description for the Assistant Management Accountant role:
* Daily processing of bank transactions, investigation of queries, and reconciliation of bank accounts.
* Managing petty cash.
* Processing the weekly payroll with submission of payroll information to accountants.
* Assisting in preparing supplier payment run.
* Preparing payroll reports for management.
* Revalue foreign exchange for payables.
* Close off purchase and nominal ledgers for month-end.
* Preparation of accruals, prepayments, and various journals.
* Assist in the preparation of management accounts.
* Assist in the preparation of the board reports.
* Monthly Balance Sheet Reconciliations.
* Maintenance and reconciliation of Fixed Asset Register.
* Set up new supplier accounts, raise purchase orders, and process of refunds and PAYE payments.
* Prepare VAT Submissions.
* Monitor Stock valuations for year-end.
For the Assistant Management Accountant, it would be good to see candidates with:
* Proven experience in a similar role.
* AAT qualification is preferred.
* Professional, customer service-orientated person.
* Strong communicator at all levels with excellent interpersonal skills.
* Ideally, Sage 50 and payroll experience.
* Strong MS Office experience.
Hours:
Monday- Friday 9:00 am - 5:00 pm
Salary:
£30,000 - 35,000 per annum pro rata.
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