Assistant Management Accountant
Kingston Upon Hull (North)
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AAT early stages CIMA/ACCA Level with Study Support.
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2/3 Years accounting experience.
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Strong Excel skills.
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Fast Paced entrepreneurial organisation.
About the Company
My client, based in Kingston Upon Hull (North), is a fast paced highly entrepreneurial organisation, with an impressive track record of growth. As part of the continued evolution of the Group Finance Function the need has arisen to recruit a high calibre Assistant Management Accountant to support the Management Accountant and Financial Controller across monthly financial reporting as well as providing insightful operational analysis to the Executive Management team.
Responsibilities:
Major duties & responsibilities
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Preparation of Monthly Management Accounts to include full P&L review with analysis compared to plan.
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Balance Sheet Reconciliations.
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Bank Reconciliations and Cash flow.
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Payment of corporation taxes across divisional businesses.
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Liaise with overseas colleagues and third-party advisors/authorities.
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Work with Credit Control team to ensure timely collections and customer query resolutions.
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Contribute to Pricing Proposals for key commercial opportunities.
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Preparation of accurate reports and KPIs for each responsible business.
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Checking and reviewing transactional information & tax submissions.
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Preparation of annual financial plans.
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Maintain proper and accurate accounting records to meet statutory requirements.
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Suggest & undertake adhoc projects required to improve the Finance Team procedures.
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Any other task as requested by Management Accountant or Financial Controller.
Candidate Profile:
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AAT or early stages of CIMA/ACCA qualification.
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Numeracy and attention to detail are essential.
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Good knowledge of Excel, able to build spreadsheet models as needed.
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A responsible and professional approach to the role.
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Good interpersonal skills and telephone manner essential.
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A ‘can do’ attitude and not a barrier to change.
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Always looking to improve systems, processes, and procedures and not to ‘stand still