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Assistant Management Accountant

Job Posted: 22 days ago

Salary: £ 27,000 - 30,000 / Annum
Job Type: Permanent
Location: Bulwell

Expire in: 5 days

Job Description

SF recruitment are partnering exclusively with a business based in Nottingham who are currently recruiting for an exciting role as an Assistant Management Accountant on a full time, permanent basis - This role offers excellent progression for the right candidate and support you with your studies. 
 
Salary up to £29,000 + Bonus 
Study support 
1 day working from home after probation 
On site parking 
Hands on training and progression 
 
Job duties: 
 
- Support the preparation of accurate month end numbers including the management reporting packs for the main trading UK entities. 
- Completion of all month end management account tasks including but not limited to: - Assisting in the monthly stock take and posting the relevant adjustments into Sage. 
- Ensuring the revenue cut off adjustments are posted correctly. 
- Posting of monthly prepayments and accruals journals. 
- Posting of journals. 
- Review of the overheads and ensuring posted correctly 
- Month end bank reconciliations 
- Monthly balance sheet reconciliations. 
- Maintaining tight deadlines for reporting purposes 
- Assisting in the monthly stock take and posting the relevant adjustments into Sage 
- Ensuring the group consolidated management accounts are prepared in a timely manner for submission into Oracle. 
- Assist the preparation of the weekly payroll and completion of journals associated to this. 
- Preparation and submission of the monthly VAT returns. 
- Update and maintain the Fixed Asset Register. 
- Assist with preparation of accurate 13-week cash forecast. 
- Produce key sales and production reports, daily, weekly, and monthly in a timely and accurate manner to support business performance. 
- Monitoring our consignment stock. 
- Supporting Lead Management Accountant with annual stock take. 
- Contribute to process improvement across the business. 
- Assisting with the preparation of the annual budget. 
- Liaise with different departments and develop relationships with various internal and external stakeholders to ensure the Accounts department is properly supporting the needs of the operating businesses. 
- Liaise and support other areas with the finance function - Purchase ledger, Sales ledger. 
- Liaising with external auditors - processing year end schedules and analysis as required. 
- Assist the Deputy Financial Director and Financial Director with ad-hoc tasks as and when they arise. 
- Assist with the Production daily reporting data and OEE reporting. 
- Assist with stock management, including adjustments and analysis. 
 
The ideal candidate will have the following: 
 
- Strong analytical skills and the ability to analyse and solve problems. 
- Able to work to strict deadlines. 
- Ability to demonstrate a high level of attention to detail, organisation skills and is tenacious by nature. 
- Process driven, ability to challenge existing processes and implement improvements. 
- Excellent communication skills and the ability to organise and priorities workload 
- Experienced in a high-volume transactional environment. 
- Confident individual with a good work ethic. 
- Have a desire to be part of a fast paced, entrepreneurial run business. 
- Excellent IT skills which must include Microsoft Word / Excel / Outlook

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