Assistant Management Accountant

Andy File Associates
Sheffield, UK
15 Jul 2019
19 Jul 2019
Contract Type
Full Time
Andy File Associates Limited are working as a Recruitment Agency on behalf of our client with regards this permanent position

We are looking to recruit an Assistant Management Accountant for our busy client in Sheffield to work within part of the accounts team reporting directly to the Management Accountant. The successful candidate will be producing the monthly management accounts for our client's foreign subsidiaries, liaising with the external regional bookkeepers.
Any necessary training will be delivered to the successful candidate.

The successful candidate will be performing the following duties:

• Producing monthly management accounts for three foreign entities (including commentaries based on actual vs budgeted figures)
• Liaising with overseas accountants and making sure they provide all necessary information in a timely manner
• Reviewing and reconciling GL balances
• Posting month-end journals (including prepayments/accruals)
• Assisting in stock-counts (occasional travel may be necessary to London and Germany)
• Processing purchase ledger invoices / staff expenses
• Posting daily bank transactions

Who are we looking for?

• Previous month-end experience including management accounts
• AAT qualified or QBE
• Strong communication skills
• Attention to detail ensuring monthly reporting is accurate and complete
• Strong Microsoft Excel skills and ability to pick up new systems quickly
• Organisational skills
• Time management
• Must hold a full clean UK driving license


• Experience in systems like Quickbooks and/or Xero will be beneficial

Benefits include
25 days holiday plus bank holidays
Pension payable of 5% contributory after 3 months
There may also be the opportunity for study support

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