Assistant Management Accountant - Immediately Available

Recruiter
Astute Recruitment Limited
Location
Alfreton
Salary
From £24,000 to £29,000 per annum
Posted
21 Apr 2017
Closes
20 May 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Alfreton based business are currently seeking an experienced Assistant Accountant to cover a maternity leave for 12 months. Reporting into the Finance Director your main duties as Accounts Assistant will include

  • To prepare and manage monthly management accounts and supporting reports for four divisions within the Group
  • Identifying and understanding business performance including variances to budget and prior year
  • Ensuring that all timescales are met and improved upon by ongoing systems improvements
  • To assist in the preparation of weekly estimates of sales and profit for the current month by close liaison with divisional managers
  • To assist in the development of annual budget and forecast models
  • Creating accruals and prepayments journals
  • Preparing journals to analyse costs between different divisions and departments, for example payroll, fuel, credit cards
  • Regularly reconcile to supporting documentation balances held on the Balance Sheet and resolve any differences in a timely manner
  • Assist other members of the Finance team in preparation of monthly figures to be reported to Group
  • To ensure compliance with half year and year end external audit requirements and dealing with queries from auditors

There is an element of travel with this role to other sites within the Group. Salary £24,000 - £29,000. Applicants must be IMMEDIATELY AVAILABLE