Assistant Management Accountant

Posted 25 October 2023
Salary £30000 - £38000 per annum, Benefits: Hybrid + Study Support
LocationBlackburn
Discipline Transactional & Part Qualified
ReferenceJLM/38134/AMA
Contact NameJack Moss

Job description

Assistant Management Accountant | £30,000 - £38,000 + Study Support | Blackburn + Hybrid | High-growth business | Exceptional mentorship and progression

Axon Moore have exclusively partnered with a high-growth manufacturing business in their search for an ambitious Assistant Management Accountant looking to take on a progressive role within a successful organisation.

This role reports directly into a high-calibre FD, providing exceptional mentorship from day 1. Therefore, this role is suited to enthusiastic part-qualified accountants wanting to continue learning, gain valuable exposure and progress their careers.

Key Responsibilities and Duties:
  • Prepare monthly management reports, along with supporting analysis and balance sheet reconciliations.
  • Produce monthly board report, including commentaries to explain variances to budget/forecast.
  • Calculate and process all monthly journals, including accruals, prepayments, and depreciation.
  • Reconcile intercompany balances, ensuring any differences are investigated and resolved.
  • Perform and review customer and product profitability analysis, providing explanations for findings identified.
  • Input supplier invoices and propose and process payments
  • Complete supplier statement reconciliations, following up on any differences with external contact for the relevant supplier.
  • Manage the EDI process to ensure all sales invoices are raised on a timely basis in the customer portals
  • Obtain remittances from customer portals and allocate customer payments to individual invoices on the accounts receivable ledger.
  • Review customer debt ageing and pursue collection of cash from customers.
  • Record financial transactions and perform daily reconciliations of the bank accounts.
  • Assist in maintaining compliance with direct and indirect tax reporting.
Required Experience and Skills:
  • Part-qualified ACCA or CIMA
  • Strong written and verbal communication skills
  • Good organisational and time-keeping skills
  • High attention to detail and able to take ownership of their role
  • Good IT and MS Excel skills
  • Hard-working with a can-do approach to work
“Our local Lancashire Axon Moore team recruit all accounting and finance roles from CFO to transactional finance on both a temporary and permanent basis. For more information about this role or our wider team, please contact Jack Moss at 07432597035, jmoss@axonmoore.com or see our website at www.axonmoore.com.”