Assistant Management Accountant

SF Recruitment
Nottingham, UK
20 May 2019
24 May 2019
Contract Type
Full Time
SF Recruitment are currently seeking an Assistant Management Accountant to join a well estbalished business based in Nottinghamshire

The role of Assistant Management Accountant will report directly to the Accounts Office Manager and Group Finance Director with responsibility for assisting with management accounts production, reconciling control accounts and assisting with VAT/EC Sales/Intrastat returns.

Key responsibilities:
- Perform balance sheet reconciliations
- Detailed analysis and commentary on overhead expenses and control accounts
- Maintenance of fixed asset register
- Reconciliation of intercompany balances
- Control sales ledger and warranty ledger; chase overdue debts
- Raise ad-hoc sales invoices
- Liaise with Warranty department as necessary
- Assist with production of monthly management accounts
- Produce KPI reports and other supporting monthly MI
- Ad-hoc reporting and project work
- Produce EC Sales, Intrastat and VAT returns
- Post journals
- Support ledger clerks
- Maintain and improve financial and internal control systems
- Training and motivating other staff
- Any other tasks which might reasonably be expected

Career path there will be the potential to reach Management Accountant level within 2 years

You will be either AAT qualified or at the early stages of an accountancy qualified (ACA/ACCA/CIMA or equivalent) or hold a number of years experience within an accounting function, have excellent communication skills, the ability to self-motivate and work unsupervised and strong excel skills. Knowledge of Kerridge is preferable but not necessary.

This is an excellent opportunity if you are looking to progress your career, and to really get wide exposure in a Management Accounts role

If this sounds like the opportunity you are looking for, then please apply now for immediate consideration

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