Save Job Back to Search Job Description Summary Similar JobsAssistant Management AccountantPermanent - Appleton ThornAbout Our ClientWe're an ambitious, forward-thinking global business that build transformative solutions for our customers to deliver best-in-class sustainable mobility, connectivity and technology solutions. We support our customers with a range of products and services to meet their needs.Job DescriptionReporting directly to the Finance Manager, the Assistant Accountant will assist the Finance Manager with all aspects of the Accounting & Financial Control functions.Preparation and review of monthly management accounts from trial balance to financial statements. This includes performing all the necessary related functions such as maintenance of the COA, completion of journals and ensuring all tasks are completed accurately and on a timely basis.Comprehensive balance sheet reconciliations, including stock, intercompany, bank accounts, accruals, prepayments, fixed asset reporting and intercompany balances.Comparing actual performance to budgets, and providing accurate commentary in support of the monthly results.Review of direct and indirect tax submissions to the relevant authority. This includes reviewing the workings for VAT returns and Corporation Tax.Responsible for weekly and monthly cash flow reporting and forecasting.Assistance with the inter-company process, liaising with the Group Finance.Assistance with the year-end statutory audit process, liaising with external auditors and providing all necessary documentation and evidence.Point of contact for accounting queries, promoting financial understanding and control within the business, championing best practice and ensuring you remain up to date with regulatory changes and current industry thinking.The Successful ApplicantPart Qualified CIMA, ACCA or ACA accountant with a minimum of 2 years' experience in Accounts.Educated to degree level, minimum 2:1.Strong technical accounting skills.Advanced Excel skills.Strong written and verbal communication skills.Experience of interacting with non-finance people to gather relevant information.Excellent attention to detail.Part Qualified CIMA, ACCA or ACA accountant with a minimum of 2 years' experience in accounts.Educated to degree level, minimum 2:1.Strong technical accounting skills Daily DutiesAdvanced Excel skills.Strong written and verbal communication skills.Experience of interacting with non-finance people to gather relevant information.Excellent attention to detail.What's on OfferA friendly culture that mirrors our proposition to our customers.A fast-growing organisation that defines itself as being agile and innovative.A drive for continuous improvement, which you will be empowered to get behind from day one.A commitment to building a working environment that values inclusivity, innovation, agility, and drive.Competitive salary up to £40k25 days holidays plus BHACCA / CIMA study supportClear path way to becoming Management AccountantContactEmma McKiverQuote job refJN-052025-6746642Phone number+44 151 255 3752Job summaryJob functionAccountingSubsectorPart Qualified Accounting JobsSectorLeisure, Travel & TourismLocationWarringtonContract typePermanentConsultant nameEmma McKiverConsultant phone+44 151 255 3752Job referenceJN-052025-6746642
