Assistant Management Accountant

SF are proud to be supporting this industry leading organisation exclusively based in South Derbyshire, as they are looking for an Assistant Management Accountant to join the team on a Full Time basis.

Salary up to £35,000
Study support
1 day working from home
Flexible working hours

Job duties:
The role involves assisting the finance team with month-end responsibilities and collaborating closely with the finance department to perform daily accounting functions. Additionally, it includes working alongside the operations team to conduct stock assessments and audits. Timely and accurate reports to be generated as needed.
- Preparation of draft monthly management accounts pack to present to management for review.
- Explanation of variances to budget and prior year in management accounts.
- Preparation of accruals, prepayments and inter company journals.
- Manage the balance sheet reconciliation process ensuring completion, content and accuracy.
- Involvement with weekly stock takes with weekly spot checks carried out.
- Monthly/Quarterly stock audits.
- Production of monthly departmental expenditure reports for department heads.
- Weekly steel reporting and reconciliation.
- Weekly factory labour reporting and analysis.
- Build a good relationship with operations team
- Ensure adherence to reporting requirements and deadlines on monthly/quarterly/annual basis.
- Support the finance team in all matters relating to the preparation, provision and resolution of queries relating to the audit of the company's financial records.
- Ad hoc reports / project work and analysis as required.

The ideal candidate will have the following:
AAT or CIMA/ACA/ACCA
Experience in Month - End and assisting with preparing the Management Accounts
Team player
Excellent attention to detail