Assistant Management Accountant

Jackson Hogg Ltd; Tees Valley; Hybrid; GBP 36.000 - 44.000; Vollzeit

Zusammenfassung

Jackson Hogg Ltd is seeking an Interim Assistant Management Accountant for Billingham, offering hybrid working and a fixed-term contract up to £40,000 per year. The role covers month-end processes, balance sheet reconciliations, accruals, prepayments and overhead postings.

You will support payroll-related checks and bonus accruals, review expenses, perform bank reconciliations and FX postings, and assist overseas finance activities with strong Excel and Dynamics 365 experience.

Qualifikationen

• Assistant Management Accountant background or equivalent experience.
• AAT qualification, part-qualified or QBE accepted.
• Strong Excel and finance systems experience; Dynamics 365 a plus.

Aufgaben

• Assist with month-end processes including balance sheet reconciliations, accruals, prepayments and overhead postings.
• Support payroll-related checks and bonus accruals.
• Review and approve company credit card transactions and expenses.
• Perform bank reconciliations, FX postings and intercompany checks.
• Assist external accounting partners with overseas finance activities.
• Prepare manual journals across multiple systems.
• Support management accounting activities and drive process improvements.

Kenntnisse

Excel skills

Proactive attitude

Month-end accounting

Finance systems

Ausbildung

AAT qualification

Tools

Dynamics 365

Jobbeschreibung

Interim Assistant Management Accountant | Billingham | Up to £40,000 offering hybird working, long term Fixed Term Contract

Key responsibilities:

• Assisting with month-end processes including balance sheet reconciliations, accruals, prepayments and overhead postings
• Supporting payroll-related checks and bonus accruals
• Managing and reviewing company credit card transactions and expense approvals
• Bank reconciliations, FX postings and intercompany checks
• Supporting external accounting partners with overseas finance activities
• Manual journals and posting across multiple systems
• Assisting with management accounting activities and helping improve existing finance processes

What we're looking for:

• Assistant Management Accountant, Assistant Accountant or experienced Finance Assistant background
• AAT qualified, part-qualified or QBE candidates considered
• Strong Excel skills and experience using finance systems (Dynamics 365 experience would be advantageous)
• A proactive, inquisitive individual who is keen to learn, ask questions and add value
• Someone comfortable working across both transactional and month-end accounting duties