Assistant Management Accountant

01 Nov 2017
16 Nov 2017
Contract Type
Full Time
An excellent opportunity has arisen for an Assistant Management Accountant to join our Finance and Administration Team based at our Worcester site.

The Assistant Management Accountant will be responsible for assisting the Group Finance Manager on month end reporting as required in the following areas;

* Production of monthly management accounts packs
* Production of sales, stock, purchasing reports for month end reporting
* Detailed understanding of standard costing in a manufacturing environment
* Reconciling key control accounts, debtors, creditors, bank accounts etc
* Reconciliation of the finance facility
* Assistance in preparing Statutory accounts
* Preparing monthly journals
* Processing reports for the Director, Finance & Admin and the Group Finance Manager;
* Daily and weekly invoicing and orders reports
* Analysing areas of expenditure as required
* Daily cash reporting
* Monthly VAT returns
* PAYE/CIS reconciliation and returns
* Preparing all daily sales, cash and performance reports for circulation to local and senior management
* Loading daily invoices and credit notes to Finance Facility
* Covering activities in the Transactional team - Credit Control and Purchase Ledger

The successful Assistant Management Accountant will have:

* Accounting experience, profit and loss statements, balance sheet
* AAT qualified or part CIMA qualified
* Excellent Communication skills - both verbal and written
* IT skills - good working knowledge of MS Excel spreadsheets (especially finance modelling) and MS Access databases
* Experience of working with ERP systems
* Full driving license
* Experience of working in a manufacturing environment

Occasional travel to our manufacturing sites across the UK may be required to support specific financial activities, such as stock taking, audits etc.

Please apply online to be considered for the Assistant Management Accountant role.
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