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Assistant Management Accountant

Antony James Recruitment Ltd
Job LocationGateshead
EducationNot Mentioned
Salary£27,000 - £32,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Antony James Recruitment Ltd are delighted to be representing a forward thinking client in recruiting an Assistant Management Accountant. Reporting into the Head of Finance you will be responsible for bridging the gap between junior and senior team members.Main Duties

  • Ownership of Accounts Payable function, Accounts Receivable function.
  • Maintaining the fixed asset register and month end journal posting
  • Production of a monthly payment run
  • Production of Accrual and Prepayments journals
  • Bank Reconciliations including reconciliation of Direct Debit accounts.
  • Assisting with month end margin analysis
  • Working with the Management Accountant to lead on month end process and ensure deadlines are achieved to support reporting requirements
  • Quarterly VAT return
  • Completion of financial returns to legal bodies
Skills & Knowledge
  • Minimum 3 years experience in a similar finance role.
  • Excellent excel and computer skills are required, as is the passion to meet deadlines with accurate information.
  • Strong attention to detail, a solid understanding of generally accepted accounting principles
  • Understanding of accounting software systems.
  • Managing workload effectively
  • Experience of Xero accounting software
Personal Attributes
  • Excellent communication and interpersonal skills
  • Ability to work in a dynamic, fast paced environment
  • Ability to be proactive, use initiative and deliver results
  • Ability to work under pressure and to strict deadlines
  • A Self-starter with a focus on improvement of processes
  • Flexible and committed team player
  • Professional approach and appearance
  • Confident attitude and approach
  • Ability to always be at one with the aims and objectives of the business not personal agenda
  • Empathetic
  • Curious by nature
  • An advocate of Company Policy and Governance
  • Ambitious and forward thinking
  • A need for self-development, constantly learning both in and out of work

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