Assistant Management Accountant

Location Redcar
Discipline: Accountancy & Finance
Job type: Temporary
Salary: £30,000 per annum
Contact name: Emily Watson

Contact email:
Job ref: 22063
Published: 5 months ago

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 office-based in Redcar and is a full-time.

Key Accountabilities/Responsibilities

  • 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