Job description
We are delighted to be working with a charitable organisation based in Grantham who are seeking an Assistant Management Accountant to join their team on a full-time permanent basis.The successful candidate will be joining a supportive, friendly team. The focus of the role is to assist with the preparation of the management accounts each month, preparing reconciliations and processing the necessary journals as required.
Your duties will include but are not limited to:
- Reviewing the aged debtors report, ensuring all older debt is being resolved
- Keeping the fixed asset register up to date
- Processing and preparing budgets
- Assisting with the preparation of management accounts, investigating variances
- Ensuring the bank and petty cash accounts are reconciled, liaising with the corporate finance team
- Regularly review debtor balances ensuring all old debt is allocated to the appropriate person to follow up
- Creating financial reports for review
- Preparing the schedule for accruals and prepayments of income expenses
- Import payroll and expense journals into the accounting system
You must have:
- Strong IT skills, particularly Microsoft Excel including VLOOKUP and Pivot Tables
- High attention to detail
- Excellent communication skills
Benefits:
- Hybrid Working
- 25 days holiday + bank holidays
- Access to Employee support line
- Flexible working hours
- Cycle to work scheme
If this role sounds of interest, or you would like any further information, please don't hesitate to get in touch!
To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful.
Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
