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Job Post Details

Management accountant/ Assistant management accountant - job post

Shipleys Gaming and Bingo
2.4 out of 5 stars
Halesowen
£45,000 a year - Full-time

Job details

Pay

  • £45,000 a year

Job type

  • Full-time

Shift and schedule

  • Monday to Friday

Location

Halesowen

Benefits

Pulled from the full job description

  • Annual leave
  • Free parking

Full job description

Job Overview

We are looking to employ a full-time management accountant/assistant management accountant to support the finance department in the preparation, analysis and reporting of financial information for monthly management accounts. We're a small office within a successful family-run business, that is looking for someone who enjoys being part of a close-knit team, is happy to get involved in a variety of tasks and is willing to support other areas of the business when needed. The role is office based, Monday-Friday 9am-5pm. The successful candidate will receive 28 days annual leave plus a free parking pass.

Main Duties are but not limited to;

  • Assist the Finance Department in preparing financial data for Board reporting and external stakeholders on a monthly basis.
  • Prepare and analyse monthly management accounts, ensuring timely and accurate reporting.
  • Reconcile control accounts and balance sheet accounts, investigating and resolving any discrepancies.
  • Assist with Profit and Loss analysis and respond to related queries from management and other departments.
  • Reconcile intercompany balances and loan accounts across the group.
  • Prepare and submit various Office for National Statistics (ONS) reports.
  • Review company credit card transactions, ensuring compliance with company policies and financial controls.
  • Prepare monthly sales data reports for key customers.
  • Maintain and prepare monthly rebate registers for the group, including approving customer repayment invoices.
  • Assist with financial analysis, reporting, and responding to general finance-related queries.
  • Prepare and submit VAT returns in accordance with statutory requirements.
  • Provide support during external audit processes, including the preparation of supporting documentation and schedules.
  • Support the Accounts team as required.
  • Collaborate with all departments across the business, providing financial support and information where necessary.
  • Undertake additional ad hoc finance and administrative duties as required.

Essential skills for the role;

  • Excellent attention to detail and ability to maintain accuracy under pressure.
  • Strong organisational and time management skills, with the ability to meet deadlines.
  • Ability to work independently and manage multiple tasks while following company processes.
  • Effective communication skills and a strong collaborative approach.
  • Previous experience in the preparation of management accounts.
  • Proficiency in Microsoft excel and financial reporting systems.

Desirable skills for the role;

  • AAT or equivalent accounting qualification.
  • Experience working within a multi-company or group accounting environment.

Personal attributes;

  • Proactive and self motivated
  • Reliable and professional
  • Strong analytical mindset
  • Flexible and adaptable approach to work

Pay: £45,000.00 per year

Benefits:

  • Free parking

Work Location: In person

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