Assistant Management Accountant

Assistant Management Accountant

Fradley Park, Lichfield – Office based

 

Why join us?

Allports Rental operates a growing fleet of more than 1,300 Vans, Trucks, and Trailers throughout the UK. We offer a full range of Contract Hire Management and Rental services providing tailor-made transport solutions to our expanding customer base.

 

Our benefits package includes:

  • Industry competitive salary
  • 28 days holiday (including Bank Holidays) + option to buy 5 extra days.
  • Holiday increases with length of service.
  • Mental health First Aiders and Health & Wellbeing Support through our Employee Assistance Programme.
  • Unlimited £750 “refer a friend” bonus.
  • Birthday and Christmas Gift Vouchers.
  • Hotel discounts across the UK.
  • Retail, cinema and gym discounts.
  • Career and progression opportunities.
  • Team & Company team building events.

 

What you will be doing:

  • Preparation of all schedules for management accounts including accruals and prepayments
  • Preparation of management accounts to review stage
  • Preparation and submission of quarterly VAT return
  • Review daily bank balances and ensure that month end reconciliations are completed
  • Support sales ledger ensuring debt is recovered in a timely manner inline with the company’s credit control procedure
  • Ensure all new customers are correctly vetted and credit limits on existing customers are regularly reviewed
  • Supervision of sales ledger & purchase ledger closedown at month end
  • Responsible for producing balance sheet reconciliations and resolving queries
  • Preparation of the monthly Sales Audit
  • Assist in annual auditing process preparing supporting working papers
  • Reporting on various statistical returns
  • Preparing daily, weekly and monthly reports for senior management inline with our Commercial Reporting Schedule

 

What you will bring:

  • Experience using Microsoft office, including Excel, with lookups and pivots, etc.
  • Highly organised and efficient
  • Able to manage time and prioritise workload to ensure efficient delivery of task​s
  • High level of attention to detail
  • AAT qualified is desirable

 

If you are looking for a workplace where your growth is supported, your contributions celebrated contact us today!

Call our team on 01543 420 126
or Email us at opportunity@allportsgroup.co.uk

 

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