Assistant Management Accountant

£25000 - £30000 per annum
24 Jun 2019
24 Jul 2019
Hollie Doran
Contract type
Part time

This Assistant Management Accountant opportunity is a fantastic chance to join a growing global manufacturing business and work directly with a talented financial controller, your responsibilities will include full management accounts, reporting and commentary, this role will require an individual who will invest themselves into the company to create a full understanding and passion for the business products and growth.

Client Details

This business are a global company with a smaller umbrella so this will offer a close working environment within the security of a well-established profitable group. The company are known within its sector and provide a modern in demand technology product.


This role will require the following skills to hit the ground running within the team;

  • Support the Operational Controller in the day to day running of the department, keeping informed of any accounts issue that may impact upon the business.
  • Intercompany and 3rd Party Vendors payments; scheduling and preparing bacs payment runs
  • Employee's payments by receiving and verifying expense reports and requests for advances; and monthly payroll for all employees.
  • Vendor creation and maintenance to ensure all record are accurate.
  • Monthly National Statistics reports
  • Supporting the Operation Controller in preparing the quartley VAT reporting/EC sales and intrastate submission to HRMC.
  • Supporting the business in any custom import and export duties.
  • Creation and Maintenance of fixed asset.
  • Forecasting and budgetary support to the Operation Controller
  • To manage the month end process, including the following:

  • Preparing and maintaining accruals, provision and prepayment for operational expenditure.
  • Creation and reconciliation of monthly Intercompany sales invoicing.
  • Creating and maintaining month assessment cycle for all shared servicing expenditure.
  • Monthly depreciation assessment and maintenance.
  • Reporting operation expenditure to the Operational controller UK and submission of accounts into the internal consolidation tool cognos.
  • Balance sheet reconciliations.
  • Profile

    This Assistant Management Accountant role will require;

  • Degree Educated or experienced by time served
  • AAT or equivalent (preferable)
  • Part qualified CIMA or equivalent (preferable)
  • A-Level or above in a Maths discipline
  • GCSE in English
  • Strong commercial mind
  • Pragmatic in their approach with an aptitude for accuracy and organisational skills
  • SAP experience desirable
  • Willingness to perform and result orientation.
  • Creativity and ability to change
  • Ability to work under pressure
  • Analytical and conceptual thinking
  • Job Offer

    This Assistant Management Accountant role will offer;

  • £25,000 - £30,000
  • Study Support
  • Standard 28 days holiday to increase with length of service
  • Company pension
  • Discount on products
  • Healthcare
  • Parking
  • Modern offices
  • Working hours 8.45 to 5.15pm - could be negotiated
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