SF recruitment are partnering exclusively with a business based in Nottingham who are currently recruiting for an exciting role as an Assistant Management Accountant on a full time, permanent basis. This role offers excellent progression for the right candidate and support you with your studies.
* Salary up to £29,000 + Bonus
* Study support
* Office based - Bulwell
* On site parking
* Hands on training and progression
Job duties
* Support the preparation of accurate month end numbers including the management reporting packs for the main trading UK entities.
* Completion of all month end management account tasks including but not limited to:
o Assisting in the monthly stock take and posting the relevant adjustments into Sage.
o Ensuring the revenue cut off adjustments are posted correctly.
o Posting of monthly prepayments and accruals journals.
o Posting of journals.
o Review of the overheads and ensuring posted correctly.
o Month end bank reconciliations.
o Monthly balance sheet reconciliations.
o Maintaining tight deadlines for reporting purposes.
o Assisting in the monthly stock take and posting the relevant adjustments into Sage.
o Ensuring the group consolidated management accounts are prepared in a timely manner for submission into Oracle.
o Assist the preparation of the weekly payroll and completion of journals associated to this.
o Preparation and submission of the monthly VAT returns.
o Update and maintain the Fixed Asset Register.
o Assist with preparation of accurate 13-week cash forecast.
o Produce key sales and production reports, daily, weekly, and monthly in a timely and accurate manner to support business performance.
o Monitoring our consignment stock.
o Supporting Lead Management Accountant with annual stock take.
o Contribute to process improvement across the business.
o Assisting with the preparation of the annual budget.
o Liaise with different departments and develop relationships with various internal and external stakeholders to ensure the Accounts department is properly supporting the needs of the operating businesses.
o Liaise and support other areas with the finance function - Purchase ledger, Sales ledger.
o Liaising with external auditors - processing year end schedules and analysis as required.
o Assist the Deputy Financial Director and Financial Director with ad-hoc tasks as and when they arise.
o Assist with the Production daily reporting data and OEE reporting.
o Assist with stock management, including adjustments and analysis.
The ideal candidate will have the following
* Strong analytical skills and the ability to analyse and solve problems.
* Able to work to strict deadlines.
* Ability to demonstrate a high level of attention to detail, organisation skills and is tenacious by nature.
* Process driven, ability to challenge existing processes and implement improvements.
* Excellent communication skills and the ability to organise and priorities workload.
* Experienced in a high-volume transactional environment.
* Confident individual with a good work ethic.
* Have a desire to be part of a fast paced, entrepreneurial run business.
* Excellent IT skills which must include Microsoft Word / Excel / Outlook.
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