Job description
Are you a Part Qualified ACA/ACCA/CIMA qualified candidate looking for an Assistant Management Accountant opportunity with a high growth business with Head Offices based in Harrogate?
The role will join a friendly finance team, and report directly to the Financial Controller taking responsibility for producing the monthly management accounts and reporting, balance sheet reconciliations, month end and
The role would be ideally suited to an ambitious Assistant Accountant who is looking to build upon their existing experience and move into a Management Accounting role.
Key duties of the role will include:
What's on offer?
The role will join a friendly finance team, and report directly to the Financial Controller taking responsibility for producing the monthly management accounts and reporting, balance sheet reconciliations, month end and
The role would be ideally suited to an ambitious Assistant Accountant who is looking to build upon their existing experience and move into a Management Accounting role.
Key duties of the role will include:
- Maintain the month end close schedules
- Balance sheet reconciliations
- Cashflow reporting
- Inter-ledger reconciliations
- Preparation, review and analysis of accurate and timely management accounts including commentary
- Posting accruals, prepayments and deferments
- Support the efficient completion of an annual external audit
- Be part qualified CIMA/ACCA/ACA or AAT Qualified
- Have experience within a finance role, working to strict deadlines
- Have excellent communication skills and the ability to explain complex and technical concepts to non-finance stakeholders
- Able to meet month end deadlines
What's on offer?
- Hybrid/flexible working
- Study package (if required)
- Company pension
- 25 days holiday plus an additional days holiday on your birthday (rising on length of service)
