Assistant Management Accountant

Heyland Recruitment ,
Runcorn, Cheshire
More Details
Job Type: Full-time
Salary: £24,000 per annum

Overview

Heyland recruitment are working with a global specialist services and logistics business as they look to recruit a part qualified Assistant Management Accountant to join their growing finance team. The Assistant Management Accountant will be required To assist in all month end procedures including P&L preparation, forecasting, managing & posting of accruals & prepayments. Month end and year end reporting and reconciliations will also be a vital part of this role. Job Responsibilities The following responsibilities are associated with this job role: Secondary approving invoices for payment Dealing with petty cash claims, cheque requisitions and expenses. Control and maintain several station accruals and prepayments P&L variance analysis with commentary Collate weekly reports from the various stations in preparation for forecasting Data entry of KPI's into Business/Management Pack Assist with monthly forecasting and budgetary process Assistance to auditors when required Assist with year-end reconciliations Liaison with billing team over rebates and prepare for accrual input Assist in all aspects of investigation and trend analysis when required Ad-hoc reporting requirements Other duties as assigned Key Perfomance Accurately and timely processing of tasks Customer satisfaction Qualifications and Competencies AAT qualified or part qualified CIMA Ideally 1-3 years' previous experience of working in a finance department Confident, positive, focused and self-motivated Strong analytical skills Good knowledge of MS Office (especially Excel) and easy familiarisation with new IT Tools Attention to detail Ability and willingness to show initiative Ability to work under challenging deadlines, flexible, communicative and ability to work in teams Good relationship building skills Strong customer focus and problem solving skills Personal and professional integrity

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