Assistant Management Accountant

SF are currently working with a great client of ours based in Derby who we have successfully placed a number of candidates on this level due to rapid growth. This role offers great potential for progression and to work within a well established and flexible business.

Salary up to £37,000
Hybrid working - 3 days working from home
On site parking
Study support
25 Holidays + Bank Holidays
Employee Assistance Programme for health and wellbeing support.
Enhanced parental leave and ShareSave scheme participation.
Discounts on a wide range of products through our employee benefits platform.
Comprehensive training and career progression opportunities.

Job duties:
Participation in Health & Safety awareness and support across the sites
Assist in the production of month end reports
Provide support to the Finance Business Partners in the provision of financial and KPI data
Cost analysis by site throughout the month and period end ensuring costs are coded correctly
Accounting data analysis by site throughout the month and period end
Provision of production statistics and inventory movements and reconciliation
Reconciliation of capital expenditure
Production of post-month end reporting package and analysis
To prepare balance sheet reconciliations
First-line support for queries
Provide holiday cover for the other Management Accounts Assistants
To ensure financial data is accurate and complete and coded correctly
To ensure balance sheet reconciliations are performed routinely and any differences are investigated and resolved
Ad-hoc queries & other duties or tasks as requested by your line manager

The ideal candidate will have the following:
Experience in a similar role - Preparing Management Accounts/Month - End duties
AAT Qualified, looking to study or Part Qualified (ACCA/CIMA)
Team Player
Great attention to detail