Location: Selby / HybridDepartment: FinanceSalary: £32,000 - £36,000Hours: 37.5Contract Type: Permanent Purpose of the role The Assistant Management Accountant will support in all aspects of financial reporting within the Finance Function. Business partnering Overhead departments to provide clear and insightful information to aid business decisions. Driving cost savings across the business by challenging spend and alternative ways of working/delivering. Key Responsibilities Preparation of Core reporting of P&L, Balance Sheet and Cashflow as part of the monthly management accounts process, ensuring timely and accurate reporting of business performance.Reconciling monthly accounts to Power BI for publishing of monthly departmental reportingBusiness partnering overhead departments through monthly budget meetings, to understand any variances and be able to provide insightful analysis and suggestionsPost monthly payroll journal and prepare reconciliation/analysisTime sheet collation and analysis, including reporting on cost of projects in progress to expected revenuePosting of accruals & prepayments, including maintaining a scheduleAnalysis of expenditure with Purchase Ledger, challenging spend and alternative ways of working/deliveringSupport with financials on projectsPreparation of financials for Bids & Tenders submissionsPreparation and submission of Office for National Statistics reportingBalance sheet reconciliationsKey contact for the Annual Statutory AuditAssisting with annual budget preparation and re-forecasting, along with any other ad-hoc reporting Process improvement of all aspects of reporting Skills and Experience (essential) Qualification: AAT minimum (would consider qualified by experience)Previous experience in Accounting environmentExperience of Financial ReportingExcellent excel skills and report writing skillsWell organised and able to demonstrate a high level of accuracyExcellent communicationMethodical approach to work.Ability to work to tight deadlinesWillingness to adapt and respond to the changing and varied needs of the business Skills and Experience (desirable) NetSuite/Oracle #PR1 REF-225 078