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SF Group are currently recruiting for an Assistant Management Accountant for a contract position for an ongoing temporary role based in Coventry. You will have experience of processing up to trial balance and thrive off process improvement and streamlining. You must be immediately available and have experience in the below:
• To forecast, manage and co-ordinate cash payments
• To minimize Aged Accounts Payable in order to prevent supplier issues
• To review and validate supplier reconciliations
• To calculate provisions for non production accruals, Po book accruals and other journals
• To co-ordinate completion of the month end reporting folder
• To review, improve and document processes within the area of responsibility
• To analyse inventory adjustments on a weekly basis and ensure approval is obtained prior to posting
• To complete ad hoc tasks as and when required
• To support the AR team and assist with credit control when needed.
If this role sounds interesting then please apply here with your CV and I will contact you.
