We have an excellent opportunity for an experienced Assistant Management Accountant to join a market leading manufacturing company based in Torbay.

The Assistant Management Accountant role will provide support in the preparation and reporting of the management accounts to the group. Also supporting audit requests, reconciling and supervising transactional activities in conjunction with group shared service centre in Middle East including purchase/sales ledger, reconciliations, payroll and other finance related duties.

The ideal candidate should have 3 plus years’ experience in a similar role, and be ACA/ACCA/CIMA/AAT qualified or part-qualified.

As their Assistant Management Accountant you will receive

A competitive salary
Incentive bonus scheme – 10% of annual salary
Hybrid working – 2 days per week to maintain a healthy work/life balance
25 days holiday plus all bank holidays a year, and a long service additional holiday scheme
Life Insurance
Company Pension
Ongoing support and training opportunities
Other benefits include cycle scheme, work socials, paid sick leave, free refreshments, and free on-site parking

What you’ll be doing as their Assistant Management Accountant

Ensure all finance transactional activities are processed by group Finance Shared Service Centre
Support the Head of Finance with preparation of the monthly management accounts and group reporting
Manage accruals and prepayments
Weekly Cash flow forecasting
Prepare and submit quarterly VAT returns and managing the Deferred VAT account as well as any other queries with HMRC
Prepare Balance Sheet reconciliations monthly, including a thorough review of the GRNI, down payments and key account for specific suppliers as well as payroll/pension accounts
Provide support on all audit requests, collating and retrieving as required
Supervise daily reconciliation of bank accounts and allocations to customer accounts and being main point of contact locally for finance related queries
Supervise the preparation of the weekly/monthly BACS run in line with cash flow
Make payments as required using the banking portal
Supervise all credit control processes including allocating cash to customer accounts and chasing debt as required
Process monthly payroll and all associated activities including pension etc.

Could you be part of this fantastic team?

As their Assistant Management Accountant you will need:

Excellent communication and organizational skills
Strong team player
The ability to analyse and solve problems
MS Office including excel pivot tables, VLOOKUPs, Sum ifs
Attention to detail
Experience working with ERP Finance packages e.g. SAP S4/HANA and Cognos BI

Hours

40 hours per week – Monday – Friday 8am – 5pm.

Location

The Assistant Management Accountant role is based in Paignton, Devon, with an option to work from home 2 days per week.