Assistant Management Accountant

Sewell Wallis Ltd
£23000 - £25000/annum CIMA/ACCA study support
18 Jun 2017
18 Jul 2017
Contract Type
Full Time
This a great opportunity for those looking to progress within a finance team delivering first class professional support to both the operational and financial management functions. Responsibility for the preparation of weekly results in accordance with strict deadlines. This position covers multiple sites and is based from head office in Alfreton.

Key Accountabilities:

- Consolidation of the weekly financial performance.
- Production of balance sheet reconciliations.
- Assist with the production of budgets and forecasts.

Key Areas of Responsibility:

- Upload weekly journals in to the CODA finance system.
- Detailed variance analysis of key cost lines & KPI's.
- Formal review of the weekly costs and KPI's with both the Management Accounts team and Operational management teams.
- Preparation of daily quicks and regular meetings with operations team.
- Production of weekly management accounts pack, provided to higher management and directors, including the CEO.
- Collating results for whole of the company and completing report for investors.
- Assist in preparation of monthly reports and board papers.
- Work within the finance function to deliver best practice in all areas.
- Liaise with the operational management team.
- To provide cover for Management Accountant when required.
- Provide ad-hoc information as required.


- Preferably studying towards either CIMA or ACCA.
- Effective communication.
- Computer literate, experienced user of all Microsoft Office applications including high competency with Excel.
- Takes ownership and works in an autonomous capacity.

- High level of integrity and ethical behaviour.
- Ability to communicate across all levels of the business.
- High standard of numeric and literacy ability.

Knowledge and Experience:

- Experience working within a finance function and having the ability to influence non-financial management.
- Ability to work on own initiative and as part of a team.

Shift pattern: Mon - Fri (Apply online only) (To be flexible where necessary)

Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers