Heyland Recruitment
Chester: 01244 335115
Warrington: 01925 425952

Assistant Management Accountant

Deeside

Reference: JM0036

Type: Contract


I am recruiting an Assistant Management Accountant to complete a 12 month contract in Deeside. You will be responsible for providing support to the financial department by managing daily accounting tasks.

 Duties include:

  •  Assisting with completion of month-end and year-end accounts processes with analysis of costs and              investigation of variances
  • Post and process journal entries to ensure all business transactions are recorded
  • Update financial data in databases to ensure that information will be accurate and immediately available when needed
  • Prepare and submit daily/weekly/monthly reports
  • Preparing Accruals & Prepayments
  • Support external and internal audit
  • Preparation of Balance sheet accounts
  • Cash reconciliation
  • Maintenance of Fixed Asset Register
  • Purchase order review and analysis
  • Process intercompany transactions
  • Aged debt management
  • Monthly analysis and investigation of P&L variances
  • Adhere to group reporting deadlines
  • Preparation of VAT returns
  • Supervision of Accounts Assistant

The ideal candidate will have worked in a similar role previously and must be readily available to start work.