2 of 2 Management Accountant Jobs in Wigan

Fi, SD WAN Networks, Managed Wi-Fi/LAN Infrastructure, Broadband/Leased Lines, Network Security, PCI Consultancy, and structured cabling. Job Summary We re looking for an Assistant Management Accountant to join our finance team and support the delivery of accurate financial reporting and compliance. In this key role, you ll work closely with the Management Accountant and wider team, contributing to the production of monthly accounts, performing reconciliations, and supporting internal controls. You ll also play an active part in the day-to-day financial operations, helping to ensure the smooth running of our finance function. Key Accountabilities Invoice & Purchase Order Processing Process purchase and sales invoices with accuracy and efficiency. Raise purchase … orders in line with internal procedures. Maintain organised records of supplier communications and documentation. Finance Inbox Management Manage the shared finance and billing inboxes, ensuring timely and professional responses to all queries. Reconciliations Perform regular bank reconciliations, supplier statement reconciliations, and reconcile courier or third-party charges. Month-End Support Assist with month-end close processes, including supporting schedules More ❯

Fi, SD WAN Networks, Managed Wi-Fi/LAN Infrastructure, Broadband/Leased Lines, Network Security, PCI Consultancy, and structured cabling. Job Summary We’re looking for an Assistant Management Accountant to join our finance team and support the delivery of accurate financial reporting and compliance. In this key role, you’ll work closely with the Management Accountant and wider team, contributing to the production of monthly accounts, performing reconciliations, and supporting internal controls. You’ll also play an active part in the day-to-day financial operations, helping to ensure the smooth running of our finance function. Key Accountabilities Invoice & Purchase Order Processing Process purchase and sales invoices with accuracy and efficiency. Raise purchase … orders in line with internal procedures. Maintain organised records of supplier communications and documentation. Finance Inbox Management Manage the shared finance and billing inboxes, ensuring timely and professional responses to all queries. Reconciliations Perform regular bank reconciliations, supplier statement reconciliations, and reconcile courier or third-party charges. Month-End Support Assist with month-end close processes, including supporting schedules More ❯