Your new company
Our client, a private equity-backed group business with ambitious growth plans, are recruiting an Assistant Management Accountant to join their established team in Carlisle. The organisation benefits from the expertise of experienced directors, fostering a unique and dynamic culture. The role will support with the timely preparation of the monthly management accounts, ensuring accuracy and consistency throughout. This position offers a balance between traditional financial responsibilities and working with the Financial Controller with a focus on continuous improvement to develop new systems and processes for a fast-growing business. This is a fantastic development opportunity for an AAT qualified candidate to embark on a progressive opportunity with qualified mentors.
Your new role
Reporting to the Financial Controller, typical duties will evolve with the growth of the business and will include:
Support with the preparation and analysis of key elements of the monthly management accounts
Prepare and review monthly KPIs
Performing key month-end reconciliations in the preparation of monthly management accounts and interpreting these in a commercial context
Posting of accruals and prepayments
Capex and fixed asset register reporting, including analysis of project costs incurred on telecoms network build programmes and monthly depreciation journals
Supporting with payroll preparation and processing
Providing robust financial analysis and to ide...