Assistant Management Accountant Job Vacancy in Keoghs Bolton – Updated today

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Full Details :
Company Name :
Keoghs
Location : Bolton
Position :

Job Description : Keoghs, the Legal Solutions Division of the Davies Group, are looking to hire an assistant management accountant who will report to the financial reporting manager.

This role is at the heart of the management accounts function and is a great opportunity for an enthusiastic individual looking to get a greater understanding of the management accounts function. This role is the perfect opportunity for an ambitious individual to work alongside a friendly and supportive team. Study support will be considered after passing probation

Key AccountabilitiesPreparation of month end accounts, including overhead and salary reconciliations to budget, including prepayments and accruals.

To post monthly journals, accruals, prepayments

Preparation of monthly overhead, salary and KPI reports for distribution to department heads.

Monthly cost centre meeting with department heads, to review variances to budget

Posting, reviewing and analysing payroll postings

Preparation of balance sheet reconciliations

Assisting with annual forecasting

Being a point of contact for the annual audit ensuring required information is provided and explained to the auditors.

Posting and Analysing group recharges

Cash forecasting model – bi-weekly updating of the cash actuals into the monthly cash forecast for review by the Management Accountant.

PAYE Settlement agreement workings and submission

Ad hoc business reporting

Working Hours

35 hours per week

Monday – Friday 9am – 5pm with 1 unpaid hour for lunch.

Will be required to be available to attend the Bolton Office

Experience, Skills and Qualifications Essential Skills and Attributes

IT literate, with strong Excel skills

To take an active role in the finance department and display excellent team working skills

Good communication skills and ability to communicate effectively with senior non-financial colleagues

Good analytical skills

We are looking for a well-motivated self-starter, who will retain ownership and a willingness to learn.

A willingness to maintain flexibility on responsibilities is essential

Time management skills and the ability to prioritise are essential.

Required Soft Skills:

Customer Service – Ability to manage a high volume workload and demonstrate proactivity and initiative whilst delivering a first class customer experience.

Problem Solving – Ability to resolve queries and deliver sound results whilst under tight deadlines with strict adherence to various timelines.

Teamwork – Comfortable to work on own initiative as well as part of a team.

Integrity – ability to deal with sensitive and/or confidential information appropriately.

Self-Management – ability to remain professional and calm under pressure in an ever-changing environment.

Communication – high level of verbal and written communication skills

Values

Our culture is focussed on making Keoghs sustainable and successful for our people and clients, with this our five values are at the heart of everything we do;

Keoghs values

We listen, are down to earth and supportive

We work together towards a common goal

We’re friendly with a can do attitude

We care about our clients

We evolve

Contract Type Permanent

Area Finance

Sub Area Management Accounts

Office Keoghs Bolton Parklands

Closing Date 14 Mar 2022

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