At a Glance
- Tasks: Support finance team with accounts receivable and month-end reporting tasks.
- Company: Join a well-established business in a brand-new North London office.
- Benefits: Enjoy a hybrid work model and competitive salary of £40,000 – £45,000.
- Why this job: Be part of a dynamic team where finance is central to success.
- Qualifications: AAT-qualified or part-qualified ACCA/CIMA with 5+ years in finance.
- Other info: Immediate application reviews – don’t miss your chance!
The predicted salary is between 32000 - 36000 £ per year.
We\’re looking for a highly motivated and detail-oriented Assistant Accountant to join our finance team at our manufacturing company. You\’ll play a crucial role in supporting the finance department, ensuring the accurate and timely processing of financial transactions, and contributing to the overall financial health of the company.About the RoleKey ResponsibilitiesGeneral Ledger Support: Assisting with month-end and year-end close procedures, including preparing journals and accruals.Maintaining accurate and up-to-date financial records.Supporting the preparation of financial statements.Costing & Inventory (Manufacturing Specific): Assisting with the tracking and analysis of manufacturing costs, including raw materials, labor, and overheads.Supporting inventory valuation and reconciliation.Helping to identify cost-saving opportunities.Reporting & Analysis: Generating various financial reports for management, including sales, expenditure, and budget vs. actuals.Assisting with variance analysis and providing insights into financial performance.Supporting the preparation of budgets and forecasts.Assisting with Accounts Payable: Processing and reconciling supplier invoices, ensuring accurate coding and timely payments.Managing customer invoices and receipts, and actively pursuing outstanding debts.Performing regular bank reconciliations.Ensuring compliance with company policies and financial regulations.Assisting with internal and external audits by providing necessary documentation and explanations.Ad-hoc Duties: Supporting the wider finance team with ad-hoc tasks and projects as required.Contributing to process improvements within the finance department. QualificationsEducation: Part-qualified ACCA, CIMA, AAT, or equivalent professional accounting qualification, or a qualified by experience.Experience: Proven experience (1-2 years minimum) in an accounting role, preferably within a manufacturing or similar industry. Experience with accounts payable, accounts receivable, and bank reconciliations is essential. Required SkillsTechnical Skills: Strong proficiency in accounting software (e.g., SAP, Oracle, MS Dynamics).Advanced Excel skills (VLOOKUPs, pivot tables, complex formulas) are crucial.Familiarity with costing principles in a manufacturing environment is highly desirable.Soft Skills: Exceptional attention to detail and accuracy.Strong analytical and problem-solving abilities.Excellent communication skills, both written and verbal.Ability to work independently and as part of a team.Highly organised with the ability to manage multiple tasks and meet deadlines.Proactive and eager to learn and develop within the role. Pay range and compensation packageCompetitive salary and benefits package. Opportunity for professional development and study support. A supportive and collaborative work environment. The chance to gain valuable experience within a dynamic manufacturing business.Equal Opportunity StatementWe are committed to diversity and inclusivity.“`
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LinkedIn Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Assistant Management Accountant
✨Tip Number 1
Network with professionals in the finance sector, especially those who have experience in accounts receivable and revenue recognition. Attend industry events or join online forums to connect with potential colleagues or mentors who can provide insights about the role and the company.
✨Tip Number 2
Familiarise yourself with the specific software mentioned in the job description, such as SAGE 50/200/Intacct. If you don’t have direct experience, consider taking an online course or tutorial to demonstrate your commitment to learning and adapting to new tools.
✨Tip Number 3
Prepare to discuss your previous experience in detail, particularly focusing on your achievements in accounts receivable and revenue recognition. Be ready to share specific examples of how you've improved processes or resolved discrepancies in past roles.
✨Tip Number 4
Research the company’s values and culture to tailor your approach during interviews. Understanding their business model and how finance supports their operations will help you articulate how you can contribute to their success.
We think you need these skills to ace Assistant Management Accountant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and revenue recognition. Use specific examples from your previous roles that demonstrate your skills, especially in preparing income returns and managing invoices.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Mention your AAT qualification or part-qualified ACCA/CIMA status, and elaborate on how your 5+ years of experience align with the job requirements.
Highlight Technical Skills: Emphasise your proficiency in Excel, particularly with VLOOKUP, SUMIFS, and Pivot Tables. If you have experience with SAGE 50/200/Intacct, make sure to include that as well, as it’s a desired skill for this position.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for the role of Assistant Management Accountant.
How to prepare for a job interview at LinkedIn
✨Showcase Your Technical Skills
Make sure to highlight your proficiency in Excel, especially with functions like VLOOKUP, SUMIFS, and Pivot Tables. Prepare examples of how you've used these skills in previous roles to solve problems or improve processes.
✨Demonstrate Attention to Detail
Given the importance of accuracy in accounts receivable and revenue recognition, be ready to discuss specific instances where your attention to detail made a difference. This could include resolving discrepancies or ensuring accurate financial reporting.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving abilities, particularly around invoice discrepancies and reconciliations. Think of scenarios from your past experience where you successfully navigated challenges and be prepared to explain your thought process.
✨Understand the Company’s Financial Processes
Research the company’s financial operations and any tools they use, such as SAGE 50/200/Intacct. Showing that you have a grasp of their systems and how you can contribute will demonstrate your genuine interest in the role.