Assistant Management Accountant

Job Title: Assistant Management Accountant
Contract Type: Permanent
Location: Barrow-In-Furness, Cumbria
Salary: £24000.00 - £25000.00 per annum
Reference: 3628475_1562083109
Contact Name: Tanya Parry
Contact Email:
Job Published: July 02, 2019 16:58

Job Description

Assistant Management Accountant required to work at an excellent business near Barrow

Qualifications, Skills, Experience and Aptitudes required:

  • Working towards AAT qualification or similar
  • Excellent interpersonal skills and the ability to persuade, influence and challenge
  • Relishes responsibility and appreciates the challenge of a deadline
  • Can-do attitude, flexible, positive personality and not afraid to take responsibility
  • Committed, enthusiastic and able to use initiative to drive the business forward
  • Produce high quality work output to required standards
  • Work effectively to meet deadlines and organise workload and priorities
  • Skilled in the use of computerised accounts systems, MS NAV preferable

Requirements of Role:

  • Provide assistance to the Group Finance Manager on the preparation of monthly Management Accounts
  • Assist with full Balance Sheet Reconciliations quarterly, or as requested
  • Responsible for the processing and preparation of monthly Management Accounts for two subsidiaries
  • Processing of purchase invoices and sales remittances
  • Daily Bank Reconciliations
  • Issue of detailed weekly Aged Debt analysis to assist with Cash Forecasting
  • Extraction and processing of BACs payments
  • Reconciling supplier account statements on a monthly basis
  • Posting and reconciliation of Petty Cash
  • National Statistic submissions
  • Inter-company account invoicing and reconciliations
  • Other Ad Hoc duties as required
  • Work within a shared services team and provide cover where necessary

Key Responsibilities:

  • Produce monthly management accounts for two subsidiary companies for review by the Group Finance Manager within a specified timetable
  • Complete KPI information to accompany the main company management accounts
  • Provide key balance sheet reconciliation for review by Group Finance Manager on a monthly basis
  • Strict credit control and regular chasing of debts
  • Daily bank reconciliations
  • Regular processing of purchase invoices to be matched against purchase orders
  • Other ad hoc duties and projects as directed by the Group Finance Manager to assist in achieving Finance Department objectives and strategy

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