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Assistant management accountant

Derby
ATL Transport
Assistant management accountant
£35,000 a year
Posted: 6h ago
Offer description

About the job

Description

ATL is a trusted logistics partner specialising in the optimisation and streamlining of supply chains. We drive operational efficiency through high-performing warehousing solutions and seamless transportation services, supporting businesses across a wide range of industries. Our commitment to excellence, investment in innovative technology, and personalised approach to service delivery set us apart in a competitive marketplace.

We are now seeking a commercially focused Assistant Management Accountant to join our Finance team in Foston.

You will play a central role in producing monthly management accounts, overseeing asset management, analysing costs, and ensuring contract and financial controls are robust and fit for purpose. The successful candidate will act as a trusted partner to both finance and operational teams, helping to drive informed decision-making and continuous improvement.

Key Responsibilities

Monthly Management Accounts

Prepare and support the production of monthly management accounts

Post journals and manage reconciliations

Process prepayments and accruals

Deliver clear variance analysis with meaningful commentary

Fixed Asset Management

Maintain and reconcile the fixed asset register

Process asset additions and disposals

Manage depreciation schedules

Ensure accurate reporting of asset values

Hire Purchase (HP) Agreements

Track and reconcile HP agreements

Ensure correct accounting treatment throughout the asset lifecycle

Nominal Cost Analysis

Review and analyse nominal ledger costs

Investigate variances and provide clear financial insight

Support operational and finance leadership with data-driven commentary

Finance Controller Support

Assist with financial planning and reporting

Provide ad-hoc analysis to support strategic and operational decisions

Requirements

Qualifications & Training

Part-qualified or fully qualified accountant (desirable)

Degree in Accounting, Finance, or related field (desirable)

Knowledge & Experience

Strong understanding of management accounting principles, including prepayments, accruals, and cost allocation (essential)

Experience managing fixed assets and HP agreements (essential)

Skills & Aptitudes

Proficient in Outlook with strong Excel skills and familiarity with accounting systems (Sage/Xero)

Ability to positively challenge and improve existing processes

High level of honesty and integrity

Flexible and adaptable to changing circumstances

Resilient and able to remain calm under pressure while following correct processes

Confident engaging with logistics professionals at all levels

Numerate with strong analytical and problem-solving ability

Willingness to build strong interpersonal relationships across teams and departments

Credible and confident communicator (written and verbal) at all levels of the business

Job preview

This is a full-time role (Monday–Friday), onsite role based at our Head Office in Foston

At ATL, we treat our team like family. You’ll work alongside passionate colleagues committed to delivering for our customers and you’ll have the opportunity to grow your HR career in a business that values people, performance and progress.

With a salary of £35,000 per annum, you will also receive:

* 30 days holiday (inclusive of bank holidays)

* Varied and comprehensive health & wellbeing package

* Life Assurance x2

* Refer-a-friend bonus (£500)

* Company Sick Pay

* Free parking



Note - The interview process will include a brief Microsoft Excel test to assess spreadsheet skills.

Additional Information

* Hours of work 37.5

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