Assistant Management Accountant

Robert Walters
29 Mar 2018
13 May 2018
Contract Type
Full Time

A leading national logistics distribution and supply chain organisation, based in Wigan, are looking to recruit an experienced Assistant Management Accountant to join a growing team.

The Role and Responsibilities of the Assistant Management Accountant position will include:

  • Calculation and posting of all monthly and month-end journals necessary, to fully and accurately account for our business activity on a timely basis (trunking, property, fixed assets, bonus, purchase orders, facilities, utilities, fleet, fuel cards, sub-contractors, depot overheads, etc); liaison with operational support staff to obtain/clarify details
  • Timely and accurate production of the monthly management accounts, including variance to budget/forecast/comparative analysis
  • Monthly reconciliation of every balance sheet account (including fixed assets, accruals, prepayments, etc), identifying all reconciling items and areas of potential concern; following up on those areas of concern
  • Provide information to the FP&A Controller to aid the preparation of the weekly flash result
  • Maintenance of a full set of monthly and month-end procedure notes, together with monthly and month-end checklists and continual updating thereof, as procedures change
  • Designing, building, and delivering of financial controls to ensure the financial integrity of the business
  • Liaise with external stakeholders of the business as and when necessary
  • Ad hoc projects as required

The ideal individual will be a confident and experienced part qualified (ACCA, CIMA or ACA) Assistant Management Accountant, proven at working with high volumes in a fast paced environment. Good IT skills will be an added benefit.

This is an excellent opportunity to get on board with an award winning business, develop your skills further and work within a unique environment.

If you would like to apply for this role or find out more, please apply online or contact Xavier Parisi at Robert Walters on

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