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Company Name :
Cubo Work
Location : Cubo Work in Derby DE1
Position :

Job Description : We’re looking to recruit a Assistant Management Accountant. The successful candidate will report to our Management Accountant and will assist the MA in being a key stakeholder between our finance and operations functions.Duties include: Assist with Preparation & analysis of monthly management accountsAssist the Management accountant with the information they need to prepare annual accounts.Assist with Cash-flow managementBank ReconciliationsBalance sheet reconciliationsSales Ledger. Managing the input of sales invoices, credit notes and receipts.Purchase Ledger. Managing the input of purchase invoices and credit notes. Preparing payment runs to submit to the MA.Managing purchase order systemCredit Control. Ensure statements sent out monthly and phoning & emailing customers to ensure prompt payment. Escalating non-payment issues to Management Accountant as required.Assist with month end and payroll journalsLook after company credit cardsMaintain fixed asset register and preparing the required transactions in the accounts.Assist Management Accountant in other financial areas as required.We are looking for someone who is: AAT Qualified or QBECommercially mindedDecisive, pro-active and assertiveAble to demonstrate working under initiative and think things through to solution whilst being innovative and creativeA can-do attitudeWell skilled in excelOur Ethos……to make a fun, creative, enjoyable working environment.Many offices have become mundane, definitely not a place for ideas and creativity. People are seeking new ways of working, new ways to connect and new ways to enjoy working which is what we provide. Whether it’s private offices, a designated desk or a hot desk – we have it all. Access to meeting rooms, private telephone booths, chill out rooms and more.This is the future of work life.’Cubo More Than Work’Job Types: Full-time, PermanentSalary: £23,000.00-£25,000.00 per yearSchedule:8 hour shiftMonday to FridayCOVID-19 considerations:NoEducation:A-Level or equivalent (preferred)Experience:accounting: 2 years (preferred)Reference ID: PB/01

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