Job description
Sewell Wallis are recruiting for an Assistant Management Accountant to join a business on the outskirts of Leeds city centre.This is an extremely hands on and varied role and reporting to the Financial Controller your responsibilities will include:-
Transactional finance - creation of sales invoices, self-billing, credit notes, liaising with customer service executives on a regular basis and daily sales reporting
Month end reporting on various areas of the business to key managers
Accruals and prepayments (revenue and general accruals)
Maintenance of lease file and reporting to US on quarterly basis
Intercompany reconciliations - multicurrency territory
Balance sheet reconciliations
National statistics - monthly, quarterly and annually
Stock counts and assisting audit
VAT reporting
Creating new suppliers and customer accounts - IR35 forms
Reviewing P&L with financial controller on monthly basis
Ensuring compliance with SOX
Assist other roles within the Finance department where necessary
Requirements
PQ CIMA / ACCA or AAT
Solid Microsoft Excel skills
Ability to work to tight deadlines
Knowledge of SOX / internal controls- extremely beneficial but not essential
Excellent communication and presentation skills
In return our client is offering a competitive benefits package.
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.
