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.