Assistant Management Accountant to work on a temporary - permanent basis
Salary : £35,000- £40,000
Location: Kings Norton, Birmingham
Responsible for providing support to the business, including analyzing performance and monitoring KPIs. Responsible for general accounting duties such as the month end reporting process, balance sheet control reconciliations and accurate processing of general accounting transactions.
- Responsible for the analysis of tooling project costs, project outturn forecasts and sales and margin trading
- Maintain and reconcile balance sheet controls
- Preparation and processing of general ledger journals
- Review and update standard costs, including material COGS and BOMs
- Responsible for the maintenance of the ERP system and the Sage Financials system.
- Support stock control process
- Raise sales invoices from delivery notes and tooling, project and ad-hoc sales invoices as required
- Process purchase invoices into the accounts system with care taken to ensure all are authorised in the correct manner
- Maintain records of POD's and invoices on shared drive
- Chase outstanding tooling and project related debt
- Respond to customer and supplier queries
- Support the maintenance of shared accounts mailboxes
- Ensure documents are filed correctly and in a timely manner
- Ad-hoc finance duties and reporting
You must have good excel skills and experience in an accounts assistant role, experience on Sage 50 and accruals, prepayments and journal knowledge would be advantageous
This is an office based role with an early finish on a Friday