Job Description
Robert Half is supporting a trade solutions provider based in Knutsford, Cheshire. The business hires and sells quality machinery from a range of world-renowned brands as well selling associated parts. The busyness has tripled in size over the last couple of years and is seeking to appoint an Assistant Management Accountant to support with the next phase of growth.
Reporting into the Senior Accountant, you will prepare and analyse essential management information that will inform the leadership team and allow them to make informed decisions about the business. Main role duties Completing all balance sheet reconciliations. Reconciling the companies bank accounts.
Preparing accruals and prepayments Reconciling significant monthly stock. Preparing the stock valuations and workshop job reporting. Preparing and posting all nominal ledger journals.
Reviewing, investigating and providing analysis of areas of expenditure. Assisting in the preparation of monthly management accounts. Maintaining the fixed asset register.
Preparing and publishing the weekly profit Loss estimate and the weekly cash flow. Completing all ONS surveys. Assistance with preparing the VAT return.
Perform additional finance and admin tasks and responsibilities, deemed to be within their capabilities, to fulfil the needs of the business. Work with other departments on finance related activity. The person Part Qualified C...