*Support the Operational Controller in the day to day running of the department, keeping informed of any accounts issue that may impact upon the business.
*Inter company and 3rd Party Vendors payments; scheduling and preparing bacs payment runs
*Employee's payments by receiving and verifying expense reports and requests for advances; and monthly payroll for all employees.
*Vendor creation and maintenance to ensure all record are accurate.
*Monthly National Statistics reports
*Supporting the Operation Controller in preparing the quarterly VAT reporting/EC sales and intrastate submission to HRMC.
*Supporting the business in any custom import and export duties.
*Creation and Maintenance of fixed asset.
*Forecasting and budgetary support to the Operation Controller
To manage the month end process, including the following:
*Preparing and maintaining accruals, provision and prepayment for operational expenditure.
*Creation and reconciliation of monthly Inter company sales invoicing.
*Creating and maintaining month assessment cycle for all shared servicing expenditure.
*Monthly depreciation assessment and maintenance.
*Balance sheet reconciliations.
The successful Assistant Management Accountant will;
*Part qualified CIMA or equivalent (preferable)
*Strong commercial mind
*Pragmatic in their approach with an aptitude for accuracy and organisational skills
*SAP experience desirable
*Willingness to perform and result orientation.
*Creativity and ability to change
*Ability to work under pressure
This role will offer;
*Competitive salary up to £30k
*Standard 25 days holiday plus bank holiday
Exciting opportunity for an experienced Assistant Management Accountant to take the next step in their career.
Based at there Warrington location you will be in a charge of a number of areas of the accounts department.