Assistant Management Accountant - 12 Month Contract

Woodrow Mercer Group LLP
North Yorkshire
28 Mar 2018
16 May 2018
Contract Type
Full Time

This is an exceptional opportunity to join a fast growing, ambitious and entrepreneurial business based in York. This company has experienced unprecedented growth and success over the last 18 months, and have further very impressive growth plans in place for the next 1-2 years.

This location is easily accessible from York, Selby, East Leeds and Harrogate.

This is the perfect time for a bright and keen Assistant Management Accountant to join them in a 12 month contract.

This role will offer a diverse and varied role and will give the successful candidate lots of exposure to month end, management accounts preparation, working directly alongside the Management Accountant and UK Finance Manager.

This role will be responsible for the following key duties:

  • Credit control
  • Cash book postings
  • Bank reconciliation for GBP and other currencies
  • Reconciliation of company credit cards
  • Expenses
  • Petty cash control and reconciliation
  • Intercompany reconciliation
  • Sage - reconciliation and control of month end close down
  • Recharging of invoices
  • Update sales reports and trackers
  • Processing of sales discounts
  • Recharging of invoices
  • Preparation of overhead analysis for cost centre managers
  • Budget - creation of revenue files and assisting in the budget process
  • Assisting the Finance Manager and Finance Business Partner
  • Adhoc duties
  • Preparation of Capex journals and additions register
  • Tax packs

The successful candidate will:

  • Be AAT Qualified or studying towards ACCA/CIMA - Desirable
  • Have previous experience in an all round and varied accounts role - Essential
  • Have previous experience Sage - Desirable
  • Have previous knowledge of assisting with management accounts preparation - Essential

The business can offer:

  • Study support for ACCA/CIMA (if required)
  • Excellent company benefits
  • Fantastic working environment and offices
  • On site parking
  • 25 days holiday
  • Company pension scheme

This job was originally posted as

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