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Assistant Management Accountant

Employer
SF Recruitment
Location
Harlow Wood, Mansfield, United Kingdom
Salary
Competitive Salary
Closing date
Feb 21, 2025
View more categoriesView less categories
Job Role
Accounts Assistant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
SF are currently working exclusively with a Manufacturing business based in Mansfield. This is an exciting role for an Assistant Accountant who is looking for progression. This role offers flexible working hours and option to work from home.

Salary up to £35,000
Study support
Full time - 40 hours (Flexible working hours)
Potential for hybrid working after training
20 holidays + bank holidays (Option to purchase more)

Job duties:
- Assist with preparing Management Accounts
- Accruals and Prepayments
- Ensuring live, daily reconciliation of all group bank and invoice discounting accounts
- Producing a prepayments schedule for the monthly management accounts using Sage 200, reviewed by the FD
- Maintaining up-to-date sales ledgers, ensuring daily SLC and ADR agreement
- Liaising with Regional Sales Managers (RSMs) to ensure internal programme for auditing consignment Stock is carried out in compliance with credit insurance policy
- Ad hoc reporting from Sage 200 as required by the FD
- Supporting the FD and FM with audit liaison
- Centralizing customer documents and data, including T&Cs, rebate terms, consignment stock terms, and SLAs
- Overseeing monthly and quarterly processing of customer retro sales rebate credit notes
- Managing and controlling a complex master database of all customer rebates impacting profit margins and price review decisions

The ideal candidate will have the following:

Experience in Month - End duties
Attention to detail
Team player
Ambitious
Good on Excel

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