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01925 652323

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Job Overview

Assistant Management Accountant Runcorn £27,000

Forrest Warrington is currently working with a well-established Facilities Management Business is looking for an Assistant Management Accountant to form an integral part of their Finance Department.

Role responsibilities:

  • Assisting with the preparation of Management Accounts
  • Accruals and prepayments
  • Maintaining the fixed asset register and depreciation postings
  • Deferred accommodation, fixed charges and service contract schedules
  • KPI reporting to deadlines
  • VAT Returns
  • Internal stock movements
  • Managing all licence agreements for the organisition:
  • Maintaining rent renewal schedule
  • Maintaining RPI schedule
  • Maintaining current licence schedule
  • Maintaining billing run sheet
  • Keep company emergency contact spreadsheet updated
  • Monthly accommodation bill run spreadsheet
  • Planet customer contracts including period charges and locations
  • Monthly accommodation sales invoicing
  • Drafting and issuing monthly licence renewals


  • Strong communication skills both verbal and written
  • High level of accuracy to their work
  • Strong attention to detail
  • Be able to work to strict deadlines

Excellent benefits offered – 25 days + Bank Holidays, free car parking and free gym membership!

If you are interested in the above, please call the office for a confidential chat or please submit your CV and call the office to speak to Abbie on 01925 652 323!

Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted.

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