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Assistant Management Accountant

Job LocationDarlington
EducationNot Mentioned
Salary22,000 - 24,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Role Overview and OrganisationNigel Wright is proud to be supporting a reputable business based in Darlington in their search for an Assistant Management Accountant. The key responsibilities of the role are for the day to day financial administration across the business. To provide supportto the Senior Management Accountant across various financial matters, including accurate information to multiple levels across the team in a timely and efficient manner.The Role

  • Aide with the management accounts.
  • Control of Office depot invoice uploads to their portal.
  • Create weekly overdue debtors spreadsheet to control our working capital and liaise with credit control on payment dates or any upcoming problems.
  • Reconciliation of capital expenditure and forecasting of future spend.
  • Balance sheet reconciliations and required month end journals, for prepayments, rebates, payroll etc.
  • Recharging intercompany costs to the relevant sites.
  • Intercompany consolidation
  • Produce the monthly profitability report
  • Create ad hoc reports for leadership team queries
  • Escalate complex issues to the Senior Management Accountantfor resolution.
  • Manage the day-to-day queries from AP and AR.
The Person
  • Minimum AAT Level 4 or Finance Degree.
  • Understanding of accounting processes and procedures, with experience working across multiple areas of a finance function.
  • Strong Excel skills.

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