Job Reference: 13255
Job Duration:
Start date: ASAP
Description:
ASSISTANT MANAGEMENT ACCOUNTANT
HIGH PEAK / DERBYSHIRE
UP TO £37,000 (POSS. NEGOTIABLE) + GREAT BENEFITS + STUDY
THE COMPANY:We're proud to be partnering with a highly successful business located in the High Peak area of Derbyshire that is looking torecruit an Assistant Management Accountant to join the team.
The business is accessible from Sheffield, Stockport and Manchester, and it will be worth it, as this is an opportunity to join fantastic firm with true values.
As the Assistant ManagementAccountant, you'll be working closely with the Finance Manager to assist with the delivery of the Month End and Management Accounts process.
If you've got experience as an Assistant Management Accountant or already operating at the Management Accountant level, we'd love to hear from you.
THE ASSISTANT MANAGEMENT ACCOUNTANT ROLE:
* Reporting to the Finance Manager, you'll be assisting with the preparation of the management accounts which involves full reconciliation of the Balance Sheet, P&Lpreparation and reconciliation.
* Preparation and input of month end journals (accruals, prepayments, payroll journal etc)
*Reviewing the stock workings and journals with balance sheet reconciliation
* Preparing the Monthly VAT and ensuring all transactions are correctly captured in the return
* Reviewing the monthly Sales and conducting reconciliation
* Supporting the Finance Manager with the Year End and External Audit by gathering key information required by the practice.
* Maintaining the Fixed Asset register and balance sheet reconciliation
* Preparation of monthly margin analysis data with reconciliation to accounts
* Assisting in the creation of monthly financial Board Pack
THE PERSON:
* Experience as a Assistant Management Accountant, or; an individual on the way up in an Accounts Assistant role who is currently involved in the month end reporting, or;someone who is already at Management Accountant level.
* Experience of Accruals, Prepayments and Journals.
* Ideally AAT Level 4, or Part Qualified CIMA or ACCA. However, exceptional candidates without these qualifications will be considered.
* Intermediate level or above with MS Excel
* The ability to work independently and manage multiple tasks
TO APPLY:
Please send your CV for the Assistant Management Accountant role via the advert for immediate consideration.
Get Recruited is acting asan Employment Agency in relation to this vacancy.
Industry: Accountancy
Salary: £33000.00 - £37000.00 per annum + Negotiable + Benefits + Study
Salary Benefits: Negotiable + Benefits + Study
Vacancy Type: Permanent
Job Skills: Assistant Management Accountant, Management Accountant, CIMA, ACCA, AAT, Accounts Assistant, Finance Assistant
Contact Name: Matthew Ager
Website: -
Direct Application URL: -