Assistant Management Accountant

Recruiter
Robert Walters
Location
Leeds, UK
Salary
Competitive
Posted
15 Oct 2019
Closes
22 Oct 2019
Ref
1258983681
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
An exciting marketing agency with their central finance function based in Leeds city centre are looking to recruit an Assistant Management Accountant to join their rapidly growing team.

Reporting to the Financial Controller, you will take responsibility for the accounts functions from transactional processing to the preparation of monthly management accounts.

As an Assistant Management Accountant, your duties will include:
  • Responsible for maintaining the financial records and monthly management accounts reporting for specific business units.
  • Ensure correct postings of overhead costs and purchase ledger, making payments as required.
  • Ensure correct raising of sales invoices.
  • Credit control as required.
  • Payroll preparation and journal posting.
  • Monthly revenue recognition review and appropriate postings for Accrued Income, Accrued Costs, Prepaid Costs and Deferred Revenue.
  • VAT compliance and reporting for company and VAT Group.
  • Preparation of monthly prepayment and accrual postings.
  • Maintenance of Fixed Asset register and monthly depreciation postings.
  • Balance Sheet account reconciliations as required.
  • Ownership of Trial Balance and preparation of monthly management accounts.
  • Support the year end audit and financial statement production process.

If you are interested in applying for this role then please send your CV to .

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