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Assistant Management Accountant - Nottingham - £35K

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

View more

Job Role
Accounts Assistant
Sector
Finance
Contract Type
Permanent
Hours
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:
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Preparation of accurate month end numbers including the management reporting packs for the main trading UK entities.
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Completion of all month end management account tasks including but not limited to:
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Assisting in the monthly stock take and posting the relevant adjustments into Sage.
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Ensuring the revenue cut off adjustments are posted correctly.
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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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