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 Benefits:
Study support, 1 day working from home, Flexible working hours
Job Duties:
Assist the finance team with month-end responsibilities and collaborate closely with the finance department to perform daily accounting functions. Work alongside the operations team to conduct stock assessments and audits. Generate timely and accurate reports as needed. Preparation of draft monthly management accounts pack to present to management for review. Explain 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 and carry out weekly spot checks. Conduct monthly/quarterly stock audits. Produce monthly departmental expenditure reports for department heads. Weekly steel reporting and reconciliation. Weekly factory labour reporting and analysis. Build a good relationship with the operations team. Ensure adherence to reporting requirements and deadlines on a 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.
Minimum Requirements:
AAT or CIMA/ACA/ACCA qualification. Experience in month-end and assisting with preparing the management accounts. Team player with excellent attention to detail.
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Salary:
Up to £35,000 Benefits:
Study support, 1 day working from home, Flexible working hours
Job Duties:
Assist the finance team with month-end responsibilities and collaborate closely with the finance department to perform daily accounting functions. Work alongside the operations team to conduct stock assessments and audits. Generate timely and accurate reports as needed. Preparation of draft monthly management accounts pack to present to management for review. Explain 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 and carry out weekly spot checks. Conduct monthly/quarterly stock audits. Produce monthly departmental expenditure reports for department heads. Weekly steel reporting and reconciliation. Weekly factory labour reporting and analysis. Build a good relationship with the operations team. Ensure adherence to reporting requirements and deadlines on a 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.
Minimum Requirements:
AAT or CIMA/ACA/ACCA qualification. Experience in month-end and assisting with preparing the management accounts. Team player with excellent attention to detail.
#J-18808-Ljbffr
