Assistant Management Accountant

Job Role

Reporting to the Finance Controller, you will be responsible for the finance function of a specific brand/brands. You will be fully UK Based and be able to travel to the office in Knutsford day to day if required.

Requirements

Role and Responsibilities

· Preparation of monthly accruals in accurate and timely manner

· Preparation of monthly deferred/accrue income.

· Review and sense check of monthly transactions and P&L performance.

· Assisting in analysis & forecasting for the brands.

· Completing balance sheet reconciliations.

· Fixed Assets recording.

· Comparison analysis on monthly MI reporting.

·Appling of Accruals and Prepayments.

· Overseeing of accounts assistant - Purchase/Sales Ledger.

· Developing and improving reporting pack for key stakeholders within the brand.

· Support internal and external audits.

· Involvement in projects and continuous improvement in Finance.

· Managing new & existing supply chain (Accounts/ Terms)

· Reporting on specific project or departments performance.

· Other Ad hoc duties as required.

Requirements

· Part Qualified in CIMA/ACCA or would consider QBE

· Preferred experience within installations, transportation and logistics.

· Worked in a fast pace environment with high volumes.

· Management and development experience.

· Excellent IT skills, including experience of xero and advanced Excel reporting, including pivot tables, and complex formulae.

· Good attention to detail required.

· Strong work ethic.

· Ability to work as a team member.

· Great communications skills to rely key information to stakeholders.

Benefits

Salary c£30-36k NEG

· Life Insurance

· Pension

· NHS medical health care scheme

· Employee discount scheme