Assistant Management AccountantLocation: Hybrid - 2 days in the office (Wilmslow), 3 days in the office Salary: £30,000 - £35,000 Per Annum
We are Citation - One of the UK's biggest providers of HR, Employment Law, Health and Safety and other compliance services. We are far from your average service provider as our colleagues bring their great personalities to work, not just their skills!
The roleYour mission, should you choose to accept it:
* Involvement in month-end results preparation for 2 companies including month-end files, journals, accruals, prepayments, balance sheet reconciliations, variance analysis and commentary.* Weekly bank reconciliations and preparation of cashflow analysis.* Assist with the production of cost centre reporting packs and variance analysis for the business.* Engage in annual budgeting, forecasting, and cash-flow projections.* Reconcile credit card spend.* Purchase ledger management.* PSA annual workings and preparation.* Preparation of the quarterly VAT return.* Bi-annual payment practices reporting.* Assisting with the annual audit process. * Support the Finance Manager with insightful reporting and ad-hoc analyses.
About you:* Committed to a career in finance and in the initial stages of CIMA/ACCA or looking to begin studies immediately* Excellent numerical and analytical skills* Eager to learn new skills and take on new challenges* Working knowledge of Microsoft Word, Excel, Outlook, and PowerPoint* Good organi...