Role: Assistant Management AccountantLocation: WakefieldSalary: £26-30kThe Assistant Management Accountant will be responsible for the day-to-day finance administration, recording of transactions, maintaining accurate financial records, and ensuring compliance with financial controls and processes.Key responsibilities;* Manage transactions for all group companies.* Set up bank payments for all group companies.* Bank reconciliation for all group companies.* Reconciliation of company credit cards.* Posting of month end journals.* Monthly Reporting on AP ledger balances.* Assist the management accountants with audit queries where required.* Management of the accounts payable mailbox.* Preparation of quarterly VAT returns for all group companies for review.* Ensure compliance with all statutory and other reporting requirements.* Complete monthly balance sheet reconciliations.* Undertake intercompany management and reconciliations.* Assist the Management accountant in the preparation of the month management reports.* Ensure company secretarial deadlines are adhered to.* Assist with all financial accounting tasks where required.If you feel the above Assistant Management Accountant specification matches your professional background, click apply.
Back to searchAssistant Management Accountant
ITSS Recruitment Ltd
Posted 15 hours ago, valid for 23 days
Wakefield, West Yorkshire WF2 8TY
£55,000 - £66,000 per annum
Full Time
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Sonic Summary
- The role of Assistant Management Accountant is located in Wakefield with a salary range of £26-30k.
- The position requires day-to-day finance administration, transaction recording, and maintaining accurate financial records.
- Key responsibilities include managing transactions, bank reconciliations, and posting month-end journals.
- Candidates should have experience in accounts payable and financial compliance, with a focus on statutory reporting.
- This role is suitable for individuals looking to support management accountants and assist with audit queries.
