Hybrid Assistant Management Accountant - Insight & Impact

EasyWebRecruitment.com; Selby; Hybrid; GBP 32,000 - 36,000; Full time

Job summary

A financial services company is seeking an Assistant Management Accountant to enhance financial reporting processes. The role involves collaborating with overhead departments and ensuring accurate monthly reporting of financial performance. Key responsibilities include preparing financial statements, conducting reconciliations, and managing audits. The ideal candidate will have at least an AAT qualification, previous accounting experience, and strong Excel skills. This hybrid position is based in Selby, providing flexibility in working arrangements.

Qualifications

• Minimum AAT qualification or equivalent experience.
• Experience in an accounting environment is crucial.
• Proven experience in financial reporting.

Responsibilities

• Prepare Core reporting of P&L, Balance Sheet, and Cashflow.
• Reconcile accounts for monthly departmental reporting.
• Business partner overhead departments in budget meetings.
• Post payroll journals and prepare reconciliations.
• Gather and analyze time sheet data for project costs.
• Post accruals and prepayments.
• Analyze expenditures with Purchase Ledger.
• Support financial aspects of projects.
• Prepare financials for bids and tender submissions.
• Manage balance sheet reconciliations.
• Serve as key contact for the Annual Statutory Audit.
• Assist in budget preparation and ad-hoc reporting.

Skills

Financial Reporting

Excellent Excel skills

Communication

Organizational skills

Methodical approach

Ability to meet deadlines

AAT qualification

Education

AAT qualification or qualified by experience

Tools

NetSuite

Oracle

Job description

A financial services company is seeking an Assistant Management Accountant to enhance financial reporting processes. The role involves collaborating with overhead departments and ensuring accurate monthly reporting of financial performance. Key responsibilities include preparing financial statements, conducting reconciliations, and managing audits. The ideal candidate will have at least an AAT qualification, previous accounting experience, and strong Excel skills. This hybrid position is based in Selby, providing flexibility in working arrangements.