Assistant Management Accountant

ASSISTANT MANAGEMENT ACCOUNTANT

GARFORTH, LEEDS / (HYBRID 50/50 HOME/OFFICE)

FULL TIME ROLE | ACROSS EITHER 4 OR 5 DAYS

UP TO £40,000 (Possibly Neg. to £45,000) + BENEFITS + STUDY

**IMMEDIATE INTERVIEWS AVAILABLE**

THE COMPANY:

We've partnering exclusively with a highly successful company who is seeking an Assistant Management Accountant / Management Accountant to join the team.

As the Assistant Management Accountant, you'll be involved with hands-on tasks such as Accounts Payable, Accounts Receivable, Basic Credit Control, Reconciliation, Month End Support, Balance Sheet Reconciliation, and Supporting with the Management Accounts for the 3 entities.

If the individual can do both the transactional activities and the full Management Accounts, the role can be extended to include all elements.

This is a great opportunity to join a successful business where you can continue to grow your career.

THE ASSISTANT MANAGEMENT ACCOUNTANT ROLE:

• Reporting to the Group Financial Controller, taking responsibility for the 3 UK entities, including the day-to-day transactional elements and supporting with the Month End and Year End Cycle.
• Responsible for both Accounts Payable (30 invoices per week) and Accounts Receivable (2 per week) and very light touch Credit Control.
• Responsible for Bank Reconciliation, Balance Sheet Reconciliation, and Account Reconciliation.
• Managing Staff expenses, processing and seeking approval.
• Month End Preparation to trial balance, ready for final review and approval by the Group Financial Controller.
• Responsible for accurately posting journals, pre-payments, and accruals.
• Processing the VAT Returns for each legal entity.
• Supporting with Cost Accounting and Analytical Reporting on a monthly basis.
• Either undertaking or progressing to undertake the Management Accounts process.
• Producing commentary to support the financial figures.
• Supporting with the Year End process and External Audit.

THE PERSON:

• Must have experience in a role such as Assistant Accountant, Assistant Management Accountant, Accountant, Management Accountant, or Finance Manager.
• Ideally Part or Fully ACCA or CIMA Qualified, open to candidates who are AAT or QBE.
• Experience of Sage X3 would be an advantage; however, training can be provided.
• Must have experience of Sales Ledger, Purchase Ledger, VAT, Taking Accounts to Trial Balance, and Supporting with or undertaking the Management Accounts process.
• Intermediate or Advanced with MS Excel.
• Excellent attention to detail.
• Able to work independently and autonomously.

TO APPLY:

Please send your CV for the Accounts Assistant position via the advert for immediate consideration.