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Job Title: Assistant Management Accountant
Location: Halifax, West Yorkshire
Salary: £35,000
Our client are a leading global provider of workplace safety solutions, renowned for their commitment to innovation. They specialize in state-of-the-art solutions designed to safeguard people and assets across diverse sectors worldwide. From pioneering the world’s inaugural industrial-strength polymer barrier safety system to advancing cutting-edge workplace safety technology, they cater to a broad spectrum of clients, including warehouses, factories, airports, and car parks. Headquartered in the UK, they have established a presence in more than 65 countries, offering a dynamic and inclusive environment ripe with opportunities for professional growth and development.
Key Deliverables:
* Provide essential support to the Finance Department daily.
* Analyse and manage the financial performance of international entities.
* Assist in system implementations and upgrades to stay at the forefront of technology.
Responsibilities:
* Process intercompany purchase invoices accurately.
* Handle bank receipts and payments for overseas territories, ensuring proper allocation.
* Conduct bank reconciliations to maintain financial accuracy.
* Assist in maintaining the fixed asset register and posting depreciation.
* Post accounting journals, particularly during month-end close.
* Aid in month-end close procedures and preparation of Profit & Loss statements.
* Support year-end auditing and preparation of statutory accounts.
* Contribute to group board reporting activities.
* Assist in additional system project implementations as needed.
* Maintain regular communication with overseas entities regarding aged debt and invoicing issues.
* Perform balance sheet reconciliations and analysis.
* Assist in generating local VAT returns and other statutory submissions.
* Address queries from overseas entities related to ERP system usage and subsidiary tax matters.
Desired Skills and Qualifications:
* Relevant qualification such as AAT, PQ, or a degree in accounting.
* Previous experience in a group with intercompany transactions.
* Enthusiastic team player with the ability to build strong relationships with stakeholders.
* Willingness to innovate and embrace new challenges.
* Strong IT skills, particularly in Excel (e.g., V-Lookups, Pivot tables).
* Ability to work independently and collaboratively within a team.
* Effective communication skills to engage stakeholders at all levels.
* Highly organized with a commitment to meeting deadlines.
Benefits:
* Competitive salary, 25 days holiday, Pension scheme, Flexible start and finish times, Flex long-weekend scheme, Option to buy and sell holidays,Free secure parking
For more information please contact Travis Townsend at Imperial Recruitment Group