Assistant Management Accountant
Coventry, UK
Company Overview
Position overview:
Reporting directly to the Assistant Financial Controller, our future Assistant Management Accountant will be involved in the preparation of monthly engineering management accounts and to provide support to the Assistant Financial Controller. And, To assist with Tooling, VAT and Capex as required alongside month end processes.
Main Missions:
1. Assist in the preparation of monthly management accounts
2. Reconciling and reporting of Tooling balances and project statuses
3. Raising AR’s in relation to Tooling
4. Reconciliation and reporting of Capex
5. PAR approvals and forecasting for Capex
6. Foreign VAT reconciliation and assisting VAT team with VAT Claims
7. Contract labour & permanent labour analysis and allocation
8. Journal preparation
9. Balance Sheet Reconciliations
10. Support the Tech Centre team as required
11. Take part in SOX aspects (self-audit, ICQ and narratives)
Key Skills and Qualifications:
REQUIRED TECHNICAL / PERSONNEL SKILLS :
12. Excellent IT skills especially Excel
13. Ability to prioritize workload and manage multiple tasks
14. ERP systems knowledge and skill / experience
15. Internal control/ audit experience
ADVANTAGEOUS QUALIFICATIONS / WORK EXPEIRENCE:
16. Automotive / Engineering experience
17. BPCS experience
18. SOX experience
19. Good working knowledge of IBM iSeries (AS400) and AS400Query
20. Part Qualified CIMA / ACCA or equivalent
Why Lear
We offer a fantastic place to work that embraces diversity, opportunities for growth and the chance to be part of a company that puts its people first.
What We Offer
21. Competitive Salary,
22. Access to Learning and development opportunities.
23. Opportunities to give back to the community.
24. Meaningful work that makes a difference in the world