SF are currently working exclusively with a Manufacturing business based in Mansfield. This is an exciting role for an Assistant Accountant who is looking for progression. This role offers flexible working hours and option to work from home.
Salary up to £35,000
Study support
Full time - 40 hours (Flexible working hours)
Potential for hybrid working after training
20 holidays + bank holidays (Option to purchase more)
Job duties:
- Assist with preparing Management Accounts
- Accruals and Prepayments
- Ensuring live, daily reconciliation of all group bank and invoice discounting accounts
- Producing a prepayments schedule for the monthly management accounts using Sage 200, reviewed by the FD
- Maintaining up-to-date sales ledgers, ensuring daily SLC and ADR agreement
- Liaising with Regional Sales Managers (RSMs) to ensure internal programme for auditing consignment Stock is carried out in compliance with credit insurance policy
- Ad hoc reporting from Sage 200 as required by the FD
- Supporting the FD and FM with audit liaison
- Centralizing customer documents and data, including T&Cs, rebate terms, consignment stock terms, and SLAs
- Overseeing monthly and quarterly processing of customer retro sales rebate credit notes
- Managing and controlling a complex master database of all customer rebates impacting profit margins and price review decisions
The ideal candidate will have the following:
Experience in Month - End duties
Attention to detail
Team player
Ambitious
Good on Excel
Back to searchAssistant Management Accountant
SF Recruitment
Posted 6 hours ago, valid for 9 days
Mansfield, Nottinghamshire NG18 1RR, England
£28,000 - £35,000 per annum
Full Time
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Sonic Summary
- SF is seeking an Assistant Accountant for a Manufacturing business in Mansfield, offering a salary of up to £35,000.
- The role requires experience in month-end duties and a strong attention to detail.
- Candidates will enjoy flexible working hours with the potential for hybrid work after training and can expect 20 holidays plus bank holidays.
- Key responsibilities include preparing management accounts, performing accruals and prepayments, and managing customer rebate databases.
- The ideal candidate should be ambitious, a team player, and proficient in Excel.
