Assistant Management Accountant

Assistant Management Accountant

Location: Hybrid – 2 days at home (Wilmslow), 3 days in the office

Hours of Work: Full time 

We are Citation – One of the UKs biggest providers of HR, Employment Law, Health and Safety and other compliance services. We are far from your average service provider as our colleagues bring their great personalities to work, not just their skills!

The role

Your mission, should you choose to accept it:

  • Involvement in month end results preparation for 2 companies including month end files, journals, accruals, prepayments, balance sheet reconciliations, variance analysis and commentary.
  • Weekly bank reconciliations and preparation of cashflow analysis.
  • Assist with the production of cost centre reporting packs and variance analysis for the business.
  • Engage in annual budgeting, forecasting, and cash-flow projections.
  • Reconcile credit card spend.
  • Purchase ledger management.
  • PSA annual workings and preparation.
  • Preparation of the quarterly VAT return.
  • Bi-annual payment practices reporting.
  • Assisting with the annual audit process.
  • Support the Finance Manager with insightful reporting and ad-hoc analyses.

About you:

  • Committed to a career in finance and in the initial stages of CIMA/ACCA or looking to begin studies immediately
  • Excellent numerical and analytical skills
  • Eager to learn new skills and take on new challenges
  • Working knowledge of Microsoft Word, Excel, Outlook, and PowerPoint
  • Good organisational skills and attention to detail
  • Strong work ethic with a ‘Can do’ attitude
  • Able to generate and maintain solid working relationships with colleagues and external stakeholders

Here’s a taste of the perks we roll out for our extraordinary team members:

  • 25 Days of Holiday: We’re talking sun-soaked beaches, snow-capped mountains, or simply your favourite cozy spot at home. Take your well-deserved break with 25 days of holiday, plus those cherished bank holidays.
  • Birthday Bliss: Your birthday isn’t just another day on the calendar; it’s YOUR day! Enjoy it in style with a day off, because at Citation, we believe in celebrating YOU.
  • Post-Wedding Bliss: Newlyweds, we’ve got something special for you too! Extra weeks of holiday to bask in the glow of post-wedding happiness.
  • Growing Families: We’re all about supporting our Citation family, and that includes expectant parents. Vouchers and special perks await to celebrate the newest addition to your family.
  • Healthcare cash plan: Your well-being is our priority. That’s why we offer private healthcare to ensure your peace of mind and keep you feeling your best.

Vacancy Information

Wilmslow, UK
Job Type
Remote/Office Hybrid
Work Type
Full Time

Apply for this role

Working for Citation you will have access to 25 days holiday plus your birthday off work, childcare vouchers, gym membership discounts and more.

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