Greenwellgleeson are pleased to be working with a fast growing manufacturing business based in Coventry.Responsibilities:Preparation of draft monthly management accounts pack to present to management for review.Explanation of variances to budget and prior year in management accounts.Preparation of accruals, prepayments and inter company journals.Manage the balance sheet reconciliation process ensuring completion, content and accuracy.Involvement with weekly stock takes with weekly spot checks carried out.Calculation and understanding of weekly materials, weekly labour, overhead and distribution costsReviewing trends and providing supporting commentary and analysisAssist in month end reporting and closeWork to support key stakeholders including other departments, auditors and othersThe ideal Candidate:Part Qualified CIMA/ACCAStrong Excel skills, Power BI would also be an advantageAn understanding or/experience of manufacturing would be an advantageExperience of analysing information and interpreting dataCommunication skills demonstrated by working with a range of stakeholdersGreenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website www.greenwellgleeson.co.uk
Back to searchAssistant Management Accountant
Greenwell Gleeson
Posted 2 days ago, valid for 24 days
Coventry, West Midlands CV6 3BF, England
£45,000 - £54,000 per annum
Full Time
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Sonic Summary
- Greenwell Gleeson is collaborating with a rapidly growing manufacturing company located in Coventry.
- The role requires the preparation of draft monthly management accounts, variance explanations, and balance sheet reconciliation.
- Candidates should be part qualified CIMA/ACA and have strong Excel skills, with Power BI knowledge being a plus.
- Experience in manufacturing and the ability to analyze and interpret data are advantageous, alongside excellent communication skills.
- The position offers a salary of £30,000 to £35,000 and requires at least 2 years of relevant experience.
