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Assistant Management Accountant

Si Recruitment
Job LocationRedcar
EducationNot Mentioned
Salary£30,000 - £40,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

We are currently seeking an Assistant Management Accountant to join a thriving business located in Redcar for a 12-month maternity cover, with the possibility of transitioning to a permanent role.As a crucial member of the expanding finance team, you will report directly to the Finance Director, providing support in the preparation of management accounts.This position is office-based in Redcar and is a full-time. However, they are open to considering a 4-day work week.Key Accountabilities/Responsibilities

  • Assist in the month-end process, creating and posting journals (e.g., RFL, R&M, Fuel, etc.).
  • Produce monthly Management Accounts for a small group company.
  • Assist in producing monthly balance sheet reconciliations.
  • Fixed Asset recording, including additions, disposals, and depreciation calculations.
  • Weekly P&L Management reporting, along with KPIs on headcounts, sales against budget, etc.
  • Weekly tracking reporting as well as maintaining the tracking system.
  • Provide backup and support to payroll to cover holidays and busy periods and support with tax year-end.
  • Support with the preparation of year-end accounts and liaising with auditors.
  • Monthly ONS (Office for National Statistics) returns.
  • Assist the accountants department where required.
Experience, Knowledge, Qualifications & Training:
  • Ability to work in a fast-paced environment with attention to detail
  • Experience in a similar role is an advantage.
  • Preferably part CIMA qualified.
  • Strong process analysis and documentation skills

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