Job Description

Group Assistant Management Accountant - ACCA/CIMA Study Support

• Assist with the production of monthly financial statements including profit and loss accounts, balance sheets and cash flow.
• Procure information from regions to support with the monthly management reporting pack.
• Conduct monthly cost variance analysis.
• Accruals and prepayments, provide support to regions with journal postings
• Cash allocations and sales receipt tracking
• Assist with the setup of new venture entities where required.
• Provide support in joint venture treasury matters, including the monthly draw down process.
• Provide support to the wider team with ad-hoc projects and analysis and provide cover where requires
• Assisting FD with management accounts
• Assisting FD with month end reporting and year end preparation.
• Preparation and submission of VAT returns
• HMRC Intrastat

Based on the outskirts of York, you will need your own transport to get to the location of work.

Job Offer

Excellent salary on offer her £25,000 -£28,000, ACCA/CIMA study support

Company Pension

28 days holiday (inclusive of bank holidays)

Hours: - 37.5 per week Monday -Friday

Required Knowledge, Skills, and Abilities

The successful candidate wlll be: Either AAT Qualified or have started/mid-way through ACCA/CIMA Experience in the month end processing of management accounts Excellent communication skills Team player