Back to searchAssistant Management Accountant
ITSS Recruitment Ltd
Posted 2 days ago, valid for 5 days
Wakefield, West Yorkshire WF1 2EB, England
£30,000 per annum
Full Time
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Sonic Summary
- The role of Assistant Management Accountant is based in Wakefield and offers a salary range of £26,000 to £30,000.
- The position requires managing day-to-day finance administration and maintaining accurate financial records for all group companies.
- Key responsibilities include bank reconciliations, posting month-end journals, and preparing quarterly VAT returns.
- Candidates should have relevant experience in finance and accounting, although the specific number of years required is not mentioned.
- This role involves assisting management accountants with audit queries and ensuring compliance with statutory reporting requirements.
Location: Wakefield
Salary: £26-30k
The 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.
