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Thirsk, North Yorkshire
Accountant
Assistant Management Accountant

Assistant Management Accountant

Si Recruitment

Posted 14 hours ago, valid for 18 days

Thirsk, North Yorkshire YO7, England

Full Time

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Sonic Summary

A reputable business in Thirsk is seeking an experienced Assistant Management Accountant to join their team.
The role requires responsibilities such as preparing monthly management accounts, conducting variance analysis, and assisting with balance sheet reconciliations.
Candidates should have a minimum of 3 years of relevant experience in accounting.
The position offers a competitive salary along with benefits including 20 days of annual leave, a company pension, and study support options.
For more details, interested applicants can contact Nicola Walker at Si Recruitment.

I am working with a reputable, industry leading business based in Thirsk who are looking for an experienced and driven Assistant Management Accountant to join their thriving team.

Responsibilities will include:

Preparing monthly management accounts to trial balance
Conduct variance analysis of actuals vs budget
Assist with balance sheet reconciliations and journal postings
Support finance assistant and reviewing of bank reconciliations/ keeping cashbook posting up to date
Prepare and submit quarterly VAT returns including C79 reconciliations
Help manage purchase ledger around month end including cashflow
Input of payroll journals and analysis of data
Aid with preparation of budgets/revenue forecast
Credit card expenses
Sales invoicing reconciliations
Invoice discounting
Trouble shooting/housekeeping

You will be rewarded with:

Competitive salary
20 days annual leave plus BH
Company pension
3x death in service
Early finish on a Friday
Study support options

For more information on this role, please speak to Nicola Walker at Si Recruitmnt.

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