Assistant Management Accountant - Hays Specialist Recruitment Limited : Job Details

Your new companyThe role will report directly to the Financial Controller in a varied accounting role, engaging in all financial aspects of the business including taking the lead on all accounts payable and treasury processes through to supporting management accounts preparation, year-end support, analysis and ad-hoc projects. Your new role

• Supporting the preparation of management accounts.
• Processing monthly journals, accruals, and prepayments.
• Monthly reconciliation of balance sheet accounts.
• Preparing monthly stakeholder reports with variance analysis.
• Maintaining the fixed asset register and preparing monthly depreciations.
• Supporting year-end processes, including preparation of deliverables for the audit.
• Leading all accounts payable processes, being the first point of contact for internal/external queries.
• Processing invoices into the accounting system with attention to nominal and VAT.
• Overseeing the approval of workflow processes and reconciling supplier statements.
• Supporting process improvement initiatives.
• Involvement in treasury processes, including preparing bank reconciliations, petty cash management, and payment run preparation.
• Resolving any discrepancies in treasury processes.
• Growing duties as you develop within the organisation.
• Supporting Financial Management with process improvement to support business growth.

What you'll need to succeedStrong analytical skills and attention to detail to accurately manage financial data and support decision-making processes. Additionally, a solid understanding of accounting principles and financial reporting standards.

• Strong organisational skills
• AAT level 4 qualified
• Previous experience with Management Accounts preparation
• Clear communication abilities
• Proficiency in MS Office, especially Excel and Word

What you'll get in returnSalary up to £35,000 + benefits package.Opportunities for professional development and career progression.What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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