We are currently seeking an Assistant Management Accountant to join a thriving business located in Redcar for a 12-month maternity cover, with the possibility of transitioning to a permanent role.
As a crucial member of the expanding finance team, you will report directly to the Finance Director, providing support in the preparation of management accounts.
This position is full time, office-based in Redcar.
Assist in the month-end process, creating and posting journals (e.g., RFL, R&M, Fuel, etc.).
Produce monthly Management Accounts for a small group company.
Assist in producing monthly balance sheet reconciliations.
Fixed Asset recording, including additions, disposals, and depreciation calculations.
Weekly P&L Management reporting, along with KPIs on headcounts, sales against budget, etc.
Weekly tracking reporting as well as maintaining the tracking system.
Provide backup and support to payroll to cover holidays and busy periods and support with tax year-end.
Support with the preparation of year-end accounts and liaising with auditors.
Monthly ONS (Office for National Statistics) returns.
Assist the accountants department where required.
Experience, Knowledge, Qualifications & Training:
Ability to work in a fast-paced environment with attention to detail
Experience in a similar role is an advantage.
Preferably part CIMA qualified.
Strong process analysis and documentation skills