Assistant Management Accountant

Title: Assistant Management Accountant
Team: Finance
Salary: between £22-25k pa depending on skills & experience of the successful candidate
Location: Humber Quays Office, Hull
Hours: 08:30 – 17:00

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 administration of government reporting authorities.


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
  • ONS Surveys
  • Companies House submissions
  • 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
  • Desire to succeed and advance

Qualifications & Experience

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

Apply here

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