RG Consultancy are working with a reputable business who are looking for an assistant management accountant on a full time, permanent basis on the outskirts of Leeds (Headingley side). You will join a team of 3 and will be responsible for all day-to-day financial transactions and assist with more month end duties. This role will report into the head of finance within the team.
Duties include:
Bank and account reconciliations
Reconciliation of company credit cards
Assist with completing monthly balance sheet reconciliations.
Undertake inter company management and reconciliations.
Assist the Management accountant in the preparation of the month management reports.
Assist with the posting of month end journals
Monthly Reporting on AP ledger balances.
Preparation of quarterly VAT returns
Ensure compliance with all statutory and other reporting requirements.
Assist with all financial accounting tasks where required
Benefits:
37.5 hours per week - some flexibility with start and finish times