We're proud to be working with a highly successful travel business based in the North Lincolnshire area to find their next Assistant Management Accountant to join their existing finance team. This role blends work with a passion for travel, offering a fantastic opportunity for a finance professional to join a thriving business on an upward trajectory.
This newly created role is designed to support the future growth of the business and will report directly to the Financial Controller. It's an excellent chance to become part of a growing and forward-thinking company, working with a team of exceptional finance professionals.
Responsibilities will include:
Preparing monthly management accounts
Preparing monthly balance sheet reconciliations
Budget tracking and potential re-forecasting
Bank reconciliation
Supplier invoice posting
Resolving supplier queries
Journal posting, including prepayments and accruals
Maintaining fixed assets, including monthly depreciation
Supporting the finance department
Collaborating with operations and marketing to ensure quarterly commercial targets are met
Performing ad hoc tasks as required
The ideal candidate will have:
High attention to detail
AAT qualification (desirable but not required)
Knowledge of accounting software
Excellent communication skills
Excellent organisational skills
If you're interested in joining a high-performing, well-known business in the Humberside area that offers long-term development and progression, apply today or get in touch with Soraya Downing