Assistant Management Accountant
- Recruiter
- Reed Finance
- Location
- Marton-In-Cleveland, UK
- Salary
- Competitive salary
- Posted
- 25 Oct 2019
- Closes
- 23 Nov 2019
- Ref
- 1311806399
- Job role
- Assistant management accountant
- Sector
- Accounting - Public practice
Are you looking for a fast paced role as an Assistant Management Accountant? Do you work well as part of a small team? We are looking for someone to join the accounting department of a successful business based in Thirsk, North Yorkshire.
This role is temporary but has the potential to become permanent. Our client is looking for a candidate who can start immediately to support the current Financial Controller during an extremely busy period.
To apply for this role, please send you CV to
- Monthly Accounts Preparation
- Accruals & Prepayments
- Fixed Assets & Depreciation
- Inventories (monthly) & SLOBS Provision (quarterly)
- Goods in Transit
- Bad Debt Provision (quarterly)
- Sales and purchases reconciliations & necessary corrections (nominal account review)
- Statistic Information (bags produced etc.)
- Journal Preparation
- HFM load
- Preparation of Aged Receivables & Capex Report (monthly)
- Preparation of Cashflow Report (monthly)
- Preparation of HFM - ERP Tie Out Tasks on Blackline (quarterly)
- Preparation of Balance Sheet Reconciliations on Blackline (quarterly)
- Preparation and Issuing Letters of Credits to Suppliers (Daily/Weekly)
- Preparation of VAT return (quarterly)
- Providing finance support to other departments as and when required
This role is temporary but has the potential to become permanent. Our client is looking for a candidate who can start immediately to support the current Financial Controller during an extremely busy period.
To apply for this role, please send you CV to