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Assistant Management Accountant

Assistant Management Accountant

Medlock Partners

Exciting newly created opportunity for an Accounts Assistant that wants to progress to an Assistant Management Accountant with study support. You will be joining a growing business whilst they are on an exciting journey with several projects going live in 2023 including a new ERP roll out and an Acquisition.
You will act as an assistant to the Management Accountant/ Financial Accounts Supervisor to assist in the production of accurate and timely monthly management accounts including being responsible for the accurate accounting of overheads and monthly analysis. core duties will include;

  • Preparation of general journals for month end process, including accruals and prepayments
  • Perform balance sheet reconciliations across a number of control accounts to ensure we maintain a robust financial control environment
  • Monthly detailed analysis including narrative of overspend versus budget for designated areas
  • Assist supervisor with Fixed assets: Posting of additions, processing in line with company Capex procedure
  • Improving the current finance processes and procedures, and constantly seeking efficiencies
  • Processing and managing the group central costs including I.T and ERP, building a good rapport with members from other departments and providing them with relevant information
  • Assist supervisor in month end management accounts submission adhering to strict deadlines
  • Ad hoc raising of manual invoices
  • Intercompany reconciliations and creation of recharge invoices
  • Proactive in order to resolve queries
  • Cover for team regarding expense processing and invoice processing

You will benefit from the support and development of an experienced Finance Manager that is committed to getting you through to Qualified status. Hybrid working model, free on site parking and study package are on offer.
For more information on this role please forward your CV to Martin today. Medlock Partners are a professional services recruitment specialist operating across the Northwest of England. We are proud to be an equal opportunities employer and encourage applications from candidates of all backgrounds and circumstances, including minorities and those with disabilities. Please note our advertisements use years’ experience and salary levels purely as a guide. We are happy to consider applications from all candidates who are able to demonstrate the skills necessary to fulfill the role. If you do not hear from us within 48 hours please assume that your application has been unsuccessful on this occasion

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Job Overview
Offered Salary
25000 – 27000/Year
Job Location
Greater Manchester
Job Type

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