Assistant Management Accountant
Location Tewkesbury
Salary - £30000- £32000 per annum
Hours: Hours: 37.5 hours, Monday-Friday
Rewards & Benefits
Competitive salary with opportunities for growth and development
22 days' holiday plus bank holidays
Company pension scheme
Health and wellbeing support through Simply Health
Discounted products & doorstep delivery
Job description
Department: Finance | Reports to: Management Accountant
The company is one of the UK's leading independent family-owned dairies. We support local farmers and communities by delivering the freshest, finest quality products and first-class customer service. At our Tewkesbury Head Office, we are seeking an Assistant Management Accountant to support our Finance Team. This is an exciting opportunity to gain exposure across a variety of financial processes, supporting the Management Accountant with monthly accounts, reconciliations, analysis and reporting.
The Role - Key Responsibilities
Prepare and post monthly depot and dairy stock valuations on Sage
Process monthly accruals including payroll, packaging, milk, cream and fleet costs
Complete fuel account reconciliations and fleet accruals
Assist in preparation of depot accounts; investigate and resolve variances
Support the production of monthly management accounts and maintain key files
Reconcile MTD data and sales analysis using Excel
Assist in financial performance analysis and purchase ledger postings
Maintain records to support annual audit and tax analysis
Assist with year-end stocktaking and BACS postings
About You - Skills & Experience
Part-qualified CIMA/ACCA or AAT qualified - desirable
Previous management accounts or ledger experience required
Strong numeracy, attention to detail and analytical skills
Proactive, inquisitive and able to demonstrate initiative
Excellent time management, able to meet deadlines and multitask effectively
Strong Excel and IT skills; experience with Sage 200 an advantage
A collaborative team player, willing to support colleagues across Finance and other departments
How to Apply
If you're a motivated finance professional looking to develop your career as an Assistant Management Accountant in a growing family business, we'd love to hear from you.
Assistant Management Accountant Finance Management Accounts Ledger Reconciliations Sage Excel CIMA ACCA AAT
Please apply with your CV in the first instance.
Wright Staff are acting as an employment business in relation to this vacancy.