Assistant Management Accountant

Role: Assistant Management Accountant
Location: Wakefield
Salary: £26-30k

The Assistant Management Accountant will be responsible for the day-to-day finance administration, recording of transactions, maintaining accurate financial records, and ensuring compliance with financial controls and processes.

Key Responsibilities:

1. Manage transactions for all group companies.
2. Set up bank payments for all group companies.
3. Bank reconciliation for all group companies.
4. Reconciliation of company credit cards.
5. Posting of month end journals.
6. Monthly Reporting on AP ledger balances.
7. Assist the management accountants with audit queries where required.
8. Management of the accounts payable mailbox.
9. Preparation of quarterly VAT returns for all group companies for review.
10. Ensure compliance with all statutory and other reporting requirements.
11. Complete monthly balance sheet reconciliations.
12. Undertake intercompany management and reconciliations.
13. Assist the Management accountant in the preparation of the month management reports.
14. Ensure company secretarial deadlines are adhered to.
15. Assist with all financial accounting tasks where required.

If you feel the above Assistant Management Accountant specification matches your professional background, click apply.