Heyland Recruitment
Chester: 01244 335115
Warrington: 01925 425952

Assistant Management Accountant

Warrington

Reference: JW0078

Type: Permanent

Minimum Salary: £26,000.00

Maximum Salary: £32,000.00

Qualifications: ACA, ACCA, CIMA


Heyland Recruitment are working alongside this global specialist within the manufacturing sector as they look to recruit an Assistant Management Accountant into their growing Finance Team at their Head office location in Warrington. The Assistant management Accountant will be required to support the preparation of the management accounts for the UK business including participation in the monthly EC Sales and Intrastat reporting incl. VAT, providing analysis and reports on business performance for operational expenditures, taking ownership of the travel expenses and the rebate structures of the business as well as maintaining strong internal controls.

 

Reporting directly to the Financial Controller the Assistant Management Accountant will be responsible for…

  • Supporting the preparation of the management accounts
  • Managing travel expenses
  • Accounts Payables
  • Intrastat and EC Sales
  • Rebate process
  • Posting of payments
  • Maintaining filing system for audit purposes
  • Reconciliation of Purchase Ledger to G/L on a monthly basis.
  • Petty cash (reconciliation)
  • Intercompany payables/receivables
  • Maintain the accrual process
  • Supporting the rebate process
  • Employee expense processing
  • Creation and maintenance of fixed assets
  • Bank reconciliation – EUR/GBP/Deutsche Bank
  • Credit card accrual applications

 

Required Skills / Attributes;

  • AAT/ACCA/CIMA studier or part qualified
  • Good written and verbal skills
  • Must be able to work with sensitive business information in a confidential manner
  • Ability to portray professional image
  • Willingness to perform and result orientation
  • Ability to work under pressure