Assistant Management Accountaant

Marks Sattin (UK) Ltd; Huddersfield; On-site; GBP 30,000 - 40,000; Full time

Job summary

A growing organization in Huddersfield seeks an Assistant Management Accountant to support month-end processes and uphold financial controls. The role involves managing cash flow, accounts receivable and payable, and assisting in financial planning while providing the opportunity for professional development through study support.

Benefits

Study support for career development

Qualifications

• Experience in preparing month-end accounts.
• Familiarity with accounting software.
• Strong understanding of finance principles.

Responsibilities

• Assist in month-end close activities including journal preparation and reconciliations.
• Prepare weekly cash flow reports and reconcile bank accounts.
• Generate customer invoices and process supplier payments.

Skills

Attention to detail

Analytical skills

Financial reporting

Cash management

Education

AAT qualification or equivalent

Job description

I am delighted to be supporting a growing organisation in Huddersfield on their search for an Assistant Management Accountant to join their team. You will be responsible for various general accounting duties to assist with producing month-end management accounts and upholding company financial controls. This involves ensuring accuracy and adherence to company policy and procedures in all accounting tasks.

Key Responsibilities

• Month-End Support: Contribute to month-end close activities including accruals, prepayments, fixed asset register maintenance, payroll journal preparation, account reconciliations, and revenue recognition.
• Cash Management: Prepare weekly cash flow reports for group submission. Reconcile bank accounts, investigate discrepancies, and ensure all payments are processed accurately and in compliance with company protocols.
• Accounts Receivable: Generate and issue customer invoices promptly. Monitor and follow up on outstanding balances to ensure timely collection.
• Accounts Payable: Process supplier invoices and coordinate payment runs to maintain strong supplier relationships and timely disbursements.
• Corporate Credit Cards: Allocate credit card transactions accurately, collect and upload receipts, and ensure correct VAT treatment.
• Expense Verification: Review and validate employee expense claims to ensure compliance with internal policies.
• Balance Sheet Reconciliations: Assist in preparing and reviewing reconciliations to ensure financial accuracy and completeness.
• Audit Preparation: Support the year-end audit process by compiling and organizing required documentation.
• Budgeting & Forecasting: Contribute to financial planning processes by assisting with budget and forecast preparation.
• Project Work: Participate in ad hoc financial projects as directed by management.
• Additional Duties: Undertake any other responsibilities aligned with your skills and experience as assigned by the head of finance.

Salary £30,000-£40,000- Depending upon experience plus study support to become a fully qualified accountant.

Please drop myself a message to discuss your situation or the above role: [e-mail] or 0113 5132452

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