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Assistant Management Accountant

  • £32000 - £35000 per annum
  • Poole
  • Posted: 06/01/2023
  • Permanent
  • Job Ref: 387146515

Job Details

“Only Accountants can save the world through peace, goodwill and reconciliations.”
Sheridan Maine is delighted to be partnering a world leader in its field to recruit an Assistant Management Accountant.  This position, based in Poole, will involve supporting the Finance Manager with the month-end close as well as assisting the Accounts Assistant with a range of financial operation duties. 
The role would suit a Finance Graduate or AAT studier with desire to progress to ACCA or CIMA and is a fantastic chance to be part of a global business that offers good career development and opportunities.
Responsibilities of the Assistant Management Accountant include:

  • Assist with the month-end close – to include preparation and posting of Accruals and Prepayments, posting the wages and salary journal, agreeing inter-company balances etc
  • Balance sheet reconciliations
  • Assist with the external Audit
  • Assist with the Purchase Ledger process
  • Assist with the preparation of supplier and staff expenses payments
  • Assist with some credit control duties
  • Dealing with supplier and customer queries
  • Prepare and maintain process documents for key tasks, assisting with business continuity and process improvement
The successful Assistant Management Accountant will require the following attributes:
  • Strong accounting skills and understanding of journal postings
  • Excellent numeracy skills and attention to detail
  • Experience of maintaining spreadsheets
  • Experience of SAP or a similar ERP is desirable
You are required to be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.
If you’re passionate about this position or are keen to hear more, please click on “apply” as soon as possible.