Assistant Management Accountant

Job Title: Assistant Management Accountant
Type: Permanent, Full Time
Team: Finance
Location: Hull, Humber Quays Office
Salary: Up to £23,500 per annum

To help in the preparation of accurate monthly accounts from the company’s records and deliver on a timely basis. To manage all aspects of transactional processing for subsidiaries along with cash flow management and creating payments.

Responsibilities

Duties will include;

  • Prepare accurate monthly reports from the company’s accounting records to assist the Management Accountant in the preparation of the month end accounts
  • Prepare monthly nominal journals
  • Detailed overhead analysis on a monthly basis
  • PAYE reconciliations
  • Analysis for management information packs
  • Accruals and Prepayments
  • Create a monthly plant P&L
  • Transactional processing for all subsidiaries
  • Cashflow management for subsidiaries
  • Credit Control process for subsidiaries
  • Updating the fixed asset register including acquisitions, additions, disposals, depreciation
  • Any other adhoc tasks as required
  • Ensure adherence to all company and statutory policies and reporting requirements

Requirements and Qualifications

Person Specification 

  • Self-starter
  • Aptitude to assimilate technical knowledge
  • Strong work ethic

Qualifications and Experience

  • Knowledge of VAT and CIS legislation
  • Computer literacy with good organisational and interpersonal skills
  • AAT Qualified

Apply here

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