Assistant Management Accountant | Tewkesbury | up to £32,000 The Company Established over 80 years ago, this UK leading family-owned business is renown for delivering the finest products and customer service. Role Reporting directly to the Management Accountant the role offers involvement in a variety of financial areas of the business. Key responsibilities Prepare and post on Sage: * Monthly depot and dairy stock valuation * Monthly accruals: Payroll * Monthly Fuel account reconciliations and fleet accruals Other Tasks: * Assist in the preparation of depot accounts. Investigate and resolve * variances. * Assist in the productions of the management accounts. Investigate and * resolve variances. Maintain key files. * Reconcile monthly data and sales analysis – Excel manipulation. * Assist in the analysis of financial performance * Assist with purchase ledger postings and account maintenance. * Maintain records and support annual audit and tax analysis * requirements * Assist with year-end stocktaking as required * Assist with posting BACS transactions on to roundsman. Skills (Desirable): * Part-Qualified CIMA/ACCA or AAT Qualified * Management accounts / ledger experience required * Attention to detail, numerate, inquisitive, diligent * Good time management / meets deadlines * Strong multitasking, and self-prioritizing...