Job Description 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 skills Works well in a team; always willing to help colleagues Proactive, dynamic and able to demonstrate initiative Good IT and Excel skills– Sage 200 would be a benefit For further information, please contact Rhian Mountjoy on 07928 666145 or rhian@seymourjohn.com By responding, we will register you as a candidate with Seymour John Limited. To understand how we will use your personal data, please read the Privacy Policy on our website.