Assistant Management Accountant

The One Group
04 Feb 2017
04 Mar 2017
Contract Type
Full Time

Job Title: Assistant Management Accountant
Job Type: Permanent

Cambridge, Cambridgeshire- An global manufacturing company who also design their products are looking for an Assistant Management Accountant to join their company on a permanent full time basis to start ASAP.

The Assistant Management Accountant role will play a critical part in providing robust financial controls, systems and processes in order to deliver the accurate, high quality consolidation of Group reporting and management information. Working within the Group Finance team the role will be expected to drive continuous improvement for all reporting initiatives, whilst strengthening financial forecasting and monthly reporting.

Duties & Responsibilities:

? Take a supporting role for the preparation and consolidation of the Group management accounts on a monthly basis
? As part of the monthly management accounts preparation maintaining integrity of trial balances, posting journals, including allocations
? Daily Sales Report preparation and distribution
? Daily Order Report preparation and distribution
? Administering PO authorisation process
? Assisting in administering payroll
? Preparation and distribution of weekly working capital report
? Preparation of balance sheet reconciliations
? Assist in the following (but not limited to) :-
o commissions accounting
o fixed assets accounting
o debtor reports
o inventory reports
o royalties
? Assist in producing the Group annual and interim reports and statutory accounts, ensuring compliance with all financial reporting, corporate governance and statutory requirements
? Play a supporting role in preparing for the year-end audit
? Working collaboratively with finance team to drive change and improvements to processes.

Skills Required:

- Part qualified
- Strong systems and Excel skills
- Manufacturing experience preferred, Payroll experience desirable

THE ONE GROUP is Cambridgeshire's largest independent specialist recruitment business. With offices in Cambridge, Peterborough and Northampton, our recruitment divisions include, Accountancy, Executive, HR, IT, Office and Sales & Marketing.

Our recruitment experts provide specialist consultancy staffing services to some of the leading household brands across the East of England and we pride ourselves in adding value to the recruitment experience.

The foundation of our success comes from our high level of customer service, expert knowledge of the local marketplace and our understanding of the significant value people can add to the workplace. This is recruitment as it should be.

For more information call the Peterborough office of THE ONE GROUP on or visit our website at