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Assistant Management Accountant

Elevation Recruitment Group
Closing date
18 Jan 2022

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Contract Type
Full Time
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Elevation Accountancy & Finance are excited to be working with a thriving business based in the Rotherham area who have a rare opportunity for a driven Assistant Management Accountant to support and drive performance across all aspects of month end and management account preparation.

This diverse, varied, and fun role would really suit an Assistant Accountant looking for a step up and to take ownership of their role and put their own stamp on things as part of a supportive organisation.

Duties & Responsibilities will include:

* Assisting the FC with the timely production of monthly management accounts
* Posting and reviewing journals
* Analysing monthly management account performance / variances (P&L review, reporting and commentaries)
* Check and Maintain Fixed Assets register
* Successfully submit weekly analysis on sales
* Carry out Month-end tasks (accruals, prepayments, journals etc.)
* Monthly and quarterly budget / forecasting
* Bank reconciliations
* Nominal ledger journals
* Cash flow reports
* Balance sheet reconciliations
* Payments runs / payment allocations
* Processing new purchase orders
* Dealing with supplier queries
* Streamlining processes and efficiencies
* Support and mentor the wider finance team
* Year-end tasks, support and audit work
* Ad-hoc reporting and project work as required

To be successful for this role you MUST have the following attributes:-

* Part Qualified (AAT/ACCA/CIMA)
* Advanced Excel skills (including pivot tables, lookups etc.)
* Be a highly motivated and focused individual who must be able and willing to roll up their sleeves and do day to day tasks i.e. payment runs, invoice customers

Benefits Include:

* 22 days holiday + bank holidays (increasing with length of service)
* Sickness pay
* Study support (CIMA OR ACCA)
* Fun and friendly working environment + more!

If you meet the criteria for this role and are interested in applying - please do not hesitate to contact Soraya Downing to discuss
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