Assistant Management Accountant

20000.00 - 26000.00 GBP Annual + GBP20000 - GBP26000/annum
13 Apr 2017
28 Apr 2017
Contract Type
Full Time
Sewell Wallis are recruiting for a marketing organisation based in York that are looking for an Assistant Management Accountant to join their growing finance function. This is a very exciting opportunity that will offer a huge amount of exposure and the opportunity to grow within a growing Finance team. The organisation are going from strength-to-strength which will lead to career progression prospects.

Working as an Assistant Management Accountant in Leeds you will be reporting directly into the Management Accountant. You will be responsible in assisting with key duties to ensure the smooth running of the finance function for this important subsidiary.

Duties will include:
-Provide finance support for retail and online sales and order fulfilment process
-Perform regular reconciliations of customer payments and stock dispatch
-Allocate customer receipts using online platforms
-Process customer returns and raise relevant credit and debit notes
-Assist with month end process, calculate and post pre-payments and accruals. To ensure actuals are reported on time as per the timetable in full and can be used by senior management to make decisions
-Participate in regular inventory counts, reconcile stock and process any discrepancies
-Produce and distribute regular sales reports for various sales channels
-Analyse marketing and administrative expenses and process inter-company recharges
-Maintain the contact with Finance Shared Services Centre on management of Accounts Payable, Travel & Expenses and General Ledgers processes and resolve queries
-Recommend process improvements and to assist Corporate Finance Analyst in their implementation
-Support Corporate Finance Analyst during the new system (SAP) implementation

The successful candidate MUST:

-Either AAT qualified or part qualified (ACCA or CIMA) or looking to commence studies in the near future
-Have exposure to journal processing
-Have a clear understanding of debits and credits
-Have strong Excel skills to include v look ups and pivot tables
-Have strong communication skills to be able to communicate with stakeholders at all levels both internally and externally

A competitive salary with excellent benefits.

For more information contact Ricky Singh at Sewell Wallis

Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers