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Assistant Accountant

Macildowie Recruitment and Retention
Job LocationDerby
EducationNot Mentioned
Salary25,000 - 30,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Assistant Management Accountant | Derby | £25,000 - £30,000 + BenefitsMacildowie are currently recruiting a high-calibre, engaging and driven Assistant Management Accountant to work within a fantastic, group of motor dealerships business based close to Derby.You will work as part of a close-knit team, the role centres around involvement in the management and process. You will be helping to implement and maintain robust financial controls and providing excellent business partnering to the rest of the business.The business is cutting edge in its sector and its products are imperative to most of us in everyday life.The Finance Manager is really looking for someone in the early stages of their Accounting career, ideally with some experience of the basics of accounting; Accruals, pre-payments, double entryetcThe business is working in the office everyday 8:30-5pm.What is the core role

  • Assist with compilation of monthly management accounts for review
  • Assist with completion of month end supplementary information
  • Assist with monthly reconciliation and compilation of balance sheet files.
  • Assist with completion of monthly control questionnaires and tasks within the department.
  • Monthly posting of payroll journals and reconciliation of payroll balance sheet accounts
  • Monthly processing of fixed assets and depreciation and fixed asset reconciliation.
  • Assist with timely and accurate submissions of composites returns
  • Assist with development of processes, procedures and controls to ensure the integrity of the accounts.
  • Adherence to Group policy and financial standards.
  • Monthly VAT checks to ensure correct treatment of VAT.
  • Assist with the quarterly VAT returns process for the region
  • Assist with debt reviews to ensure vehicle credit terms are being adhered to
  • Assist with internal and external audit.
  • Assist the Management Accountant with the annual planning process.
So who are you
  • You ideally be AAT Qualified and ideally have experience in a similar role (hands on environment) and experience with accruals and pre-payments.
  • Strong Excel skills (vlookups, pivot tables)
  • Hands on approach with the attitude to be involved with all areas, even if it falls outside the traditional expectations of your role
  • Comfortable with Management Accounts
  • Youll be used to working in a fast paced, business and you will thrive on making decisions, improvements to both processes and team capabilities.
  • Youll love taking the initiative and at times, being autonomous. Youll be solutions focused and see opportunity rather than issues
  • Experience of working through difficult situations and improving business capability
  • Practical, hands on experience of managing financial controls of a £multi-million business
  • Able to influence and deliver positive change in the organisation
If this role is something that you feel could be for you, please get in touch with Tom - to start the discussion.Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidatesthere is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We cant provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majorityof the regions premier employers. To search for all of our live jobs please visit us at macildowie.com.

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