Assistant Management Accountant
*Job Type: Full-time, Temporary (3 months)
*Location: Head Office (must be able to drive to location)
*Working Hours: 40 hours per week
*Day rate £130 - £150 per day PAYE
We are seeking an Assistant Management Accountant for a challenging and dynamic role within our finance team. This position is ideal for someone with experience in billing, sales ledger, and credit control within a high-volume and complex environment. The role includes key responsibilities such as deferred and accrued income recognition, month-end processes, and potentially some aspects of purchase ledger.
Day-to-day of the role:
*Manage billing and sales ledger operations in a complex, high-volume environment.
*Recognize deferred and accrued income accurately.
*Conduct month-end activities including the calculation and posting of accruals and prepayments.
*Post payroll journals (note: the role does not include running payroll).
*Perform bank reconciliations and maintain accurate financial records.
*Potentially handle aspects of the purchase ledger, although this is considered less complex compared to other responsibilities.
*Ensure compliance with financial regulations and company policies.
Required Skills & Qualifications:
*Proven experience in management accounting, particularly within billing and sales ledger management.
*Strong understanding of deferred and accrued income recognition.
*Capable of handling month-end accounting processes efficiently.
*Experience with credit control and bank reconciliations.
*Proficiency in financial software and Excel.
*Excellent analytical skills and attention to detail.
*Ability to work independently and as part of a team.
*Must have a valid driver’s license and own transport, as the location is not easily accessible via public transport.
Benefits:
*Day rate £130 - £150 per day PAYE
*Opportunity to work in a dynamic and supportive environment.
*Exposure to complex accounting operations and professional growth.
To apply for this Management Accountant position, please submit your CV and a cover letter detailing your relevant experience and why you are interested in this temporary role.