RG Consultancy are working with a reputable business who are looking for an assistant management accountant on a full time, permanent basis on the outskirts of Leeds (Headingley side). You will join a team of 3 and will be responsible for all day-to-day financial transactions and assist with more month end duties. This role will report into the head of finance within the team.
Duties include:
* Bank and account reconciliations
* Reconciliation of company credit cards
* Assist with completing monthly balance sheet reconciliations.
* Undertake inter company management and reconciliations.
* Assist the Management accountant in the preparation of the month management reports.
* Assist with the posting of month end journals
* Monthly Reporting on AP ledger balances.
* Preparation of quarterly VAT returns
* Ensure compliance with all statutory and other reporting requirements.
* Assist with all financial accounting tasks where required
Benefits:
* 37.5 hours per week - some flexibility with start and finish times
* 25 days plus bank holidays
* Health care package
* Company pension scheme
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