Assistant Management Accountant

Woodrow Mercer Group
20000.00 - 24000.00 GBP Annual
13 Jun 2019
11 Jul 2019
Contract Type
Full Time

Are you feel deflated and looking for your next step up into an Assistant Management Accountant? You will be based in Hull and you will help in the preparation of accurate monthly accounts from the company's records and deliver on a timely basis. To manage all aspects of transactional processing for subsidiaries along with cash flow management and creating payments.

Here's what a typical day will look like:

  • Prepare accurate monthly reports from the company's accounting records to assist the Management Accountant in the preparation of the month end accounts
  • Prepare monthly nominal journals
  • Detailed overhead analysis on a monthly basis
  • PAYE reconciliations
  • Analysis for management information packs
  • Accruals and Prepayments
  • Create a monthly plant P&L
  • Transactional processing for all subsidiaries
  • Cash flow management for subsidiaries
  • Credit Control process for subsidiaries
  • Updating the fixed asset register including acquisitions, additions, disposals, depreciation
    Any other adhoc tasks as required
  • Ensure adherence to all company and statutory policies and reporting requirements
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  • Self-starter
  • Aptitude to assimilate technical knowledge
  • Strong work ethic
  • Qualifications and Experience
  • Knowledge of VAT and CIS legislation
  • Computer literacy with good organisational and interpersonal skills
  • AAT Qualified

Don't have an up to date CV? Don't worry please give us a call and we can take it from there.


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