Assistant Management Accountant
- Recruiter
- Hays Senior Finance
- Location
- England, Northamptonshire
- Salary
- £10.00 - £12.00 per hour
- Posted
- 20 Jan 2017
- Closes
- 27 Jan 2017
- Ref
- 2934201
- Contact
- Melani Wykes
- Job Title
- Management Accountant
- Category
- Manufacturing / Engineering
- Experience Levels
- Entry Level
- Contract Type
- Temporary
- Hours
- Full Time
Purchase Ledger and general accounts, management accountants
Accounts Assistant/Assistant Management Accountant Part time 25 hours per week
Temporary Role
Northampton - £10 - 12
Job Description Processing of purchase invoices and input onto Group centralised purchase ledger. Assist in preparation of monthly management accounts. Preparation of daily, weekly and monthly sales and production reports.
Key responsibilities.
1. Process purchase invoices received
a. Match with order and arrange for appropriate coding and authorisation
b. Input onto Group centralised purchase ledger
c. Liaise with Group staff to deal with any queries and ensure payment in timely manner.
2. Assist in preparation of accurate monthly management accounts through
a. Preparation and input of journals
b. Review and analysis of overhead costs
c. Recording bank, cash and credit card payments.
3. Timely and accurate preparation of monthly / weekly / daily sales and production information as required by Company or Group in conjunction with Management Accountant.
4. Reconciliation of company bank accounts and petty cash control including banking cheques received.
5. Maintenance of record of leases and other recurring payments.
6. Analysis of utility costs.
7. Appropriate filing of accounts documents.
8. Provide cover for sales invoice processing and allocation of sales ledger receipts when required.
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