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- Job Type: Full-time, Temporary for 6 months
- Location: Cramlington
- Salary: £14 - 15.50p/h
My client is seeking a dedicated Management Accounts Assistant to join our team. This role involves a variety of accounting duties including data entry, processing vouchers and invoices, and compiling segments of monthly and annual reports. The ideal candidate will be instrumental in maintaining company ledgers and ensuring compliance with financial regulations.
Day-to-day of the role:- Prioritise safety through adherence to all safety guidelines and policies.
- Assist in maintaining company ledgers and completing month-end, quarter-end, and year-end tasks, including producing journals, accruals, prepayments, invoices, and statements of accounts.
- Analyse the company's assets and liabilities, present monthly reconciliations, and explain findings.
- Communicate the company's R&D spend and future projections to relevant parties.
- Manage effective payment and receipt of intercompany balances and oversee the monthly netting process.
- Ensure compliance with J-Sox requirements regarding the physical verification of fixed assets.
- Coordinate with the IAQ team for the production of IAQ MPY and manage project ledger balances related to the IAQ business unit.
- Administer and maintain the employee expenses system and the CAPEX Tracker.
- Ensure the Fixed Asset Tracker is reviewed and up to date.
- Good knowledge of accountancy and business processes.
- Advanced mathematical and analytical skills.
- Excellent written and verbal communication skills.
- Demonstrable experience in accounting functions, ability to manage multiple projects, knowledge of accounting terms and concepts, understanding of finance principles, and computer literacy with a focus on Microsoft Excel.
- Experience in manufacturing/engineering companies and working with ERP systems (preferably Microsoft AX or SAP) is desirable.
- 5 GCSEs (grades A-C or 4-9) including Maths and English. AAT Qualification or similar, and a graduate degree are desirable.
To apply for the Management Accounts Assistant position, please submit your CV now.
