Assistant Management Accountant Full Time

Assistant Management Accountant

Kingston Upon Hull

• AAT early stages CIMA/ACCA Level.
• Broad accounting exposure.
• Strong Excel skills.
• Fast Paced entrepreneurial organisation.

About the Company

My client, based in Kingston Upon Hull, is a fast paced highly entrepreneurial organisation, with an impressive track record of growth in recent years. The need has arisen to recruit a high calibre Assistant Management Accountant to support the Financial Controller in all areas of Financial reporting.

Responsibilities:

• Support the Financial Controller in the preparation of monthly management accounts.
• Preparation of a number of operational reports specifically around stock and margin analysis.
• Process supplier invoices and reconcile to supplier statements.
• Process month end journals.
• Reconcile monthly VAT return.
• Balance sheet reconciliations.
• Use an online software system for processing employee expenses.
• Reconcile credit card statements and transactions.
• Ensure regular back up of accounting records.
• Assist with the preparation of stocktakes.
• Assist with the preparation of year end audit requirements.
• Adhoc duties as and when required.

Candidate Profile:

• AAT or early stages of CIMA/ACCA qualification.
• Numeracy and attention to detail are essential.
• Good knowledge of Excel, able to build spreadsheet models as needed.
• A responsible and professional approach to the role.
• Good interpersonal skills and telephone manner essential.
• A ‘can do’ attitude and not a barrier to change.
• Always looking to improve the systems and processes and not to ‘stand still’.