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Assistant Management Accountant - Nottingham - £35K

SF Recruitment
Nottinghamshire, East Midlands, United Kingdom
Competitive Salary
Closing date
Feb 13, 2024

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Job Role
Accounts Assistant
Contract Type
Full Time
SF recruitment are currently recruiting for an exciting role as an Assistant Management Accountant based in Nottingham on a permanent basis, this role offers excellent progression for the right candidate and to work within a friendly, dynamic team.

Salary up to £35,000
Office based - Bulwell
On site parking
Study support

Job duties:
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:
Assisting in the monthly stock take and posting the relevant adjustments into Sage.
Ensuring the revenue cut off adjustments are posted correctly.
Posting of monthly prepayments and accruals journals.
- Posting of journals.
- Review of the overheads and providing analysis on month on movement and against the budget.
- Revaluation of debtors and creditors ledger.
- Monthly balance sheet reconciliations.
- Maintaining tight deadlines for reporting purposes
- Preparing the main trading entities reporting packs for Financial Director's review
- Prepare high level variance analysis between actual and budgeted figures.
- Ensuring the group consolidated management accounts are prepared in a timely manner for submission into Oracle.
- Lead on monthly Balance sheet and intercompany reconciliations.

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