SF are proud to be supporting this industry leading organisation exclusively based in South Derbyshire, as they are looking for an Assistant Management Accountant to join the team on a Full Time basis. Salary up to £35,000 Study support 1 day working from home Flexible working hours Job duties: The role involves assisting the finance team with month-end responsibilities and collaborating closely with the finance department to perform daily accounting functions. Additionally, it includes working alongside the operations team to conduct stock assessments and audits. Timely and accurate reports to be generated as needed. - 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. - Monthly/Quarterly stock audits. - Production of monthly departmental expenditure reports for department heads. - Weekly steel reporting and reconciliation. - Weekly factory labour reporting and analysis. - Build a good relationship with operations team - Ensure adherence to reporting requirements and deadlines on monthly/quarterly/annual basis. - Support the finance team in all matters relating to the preparation, provision and resolution of queries relating to the audit of the company's financial records. - Ad hoc reports / project work and analysis as required. The ideal candidate will have the following: AAT or CIMA/ACA/ACCA Experience in Month - End and assisting with preparing the Management Accounts Team player Excellent attention to detail
Back to searchAssistant Management Accountant
SF Recruitment
Posted 8 hours ago, valid for 15 days
Swadlincote, Derbyshire DE12 6JP, England
£35,000 - £1 per month
Full Time
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Sonic Summary
- SF is supporting an industry-leading organization in South Derbyshire in their search for an Assistant Management Accountant.
- The position offers a salary of up to £35,000 and includes study support, one day of remote work, and flexible working hours.
- Candidates should have experience in month-end processes and assisting with the preparation of management accounts.
- Key responsibilities include generating timely reports, preparing draft monthly management accounts, and conducting stock assessments and audits.
- The ideal candidate should possess AAT or CIMA/ACA/ACCA qualifications and demonstrate excellent attention to detail.
