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Assistant Management Accountant

Employer
SF Recruitment
Location
Derby, Derbyshire, United Kingdom
Salary
Competitive Salary
Closing date
Sep 26, 2022

View more

Job Role
Accounts Assistant
Sector
Finance
Contract Type
Permanent
Hours
Full Time

SF Recruitment are recruiting for an Assistant Management Accountant for a Temporary position of 6 months. This will be to support an already successful accounts team who are going through an extremely busy period. This will be working with a large company and great opportunity to expand your skills and knowledge. There will be on site parking and store discount.

Main

Responsibilities:


Maintaining the Fixed Asset Register, including capex monitoring and reporting
Supporting the annual budget, year end processes and routine forecasts
Providing business partnering support to the Finance Business Partners, including cross-functional and cross-Site liaison
Coordination of leases for group reporting
Balance sheet reconciliations
VAT reporting and submission
Ad hoc systems support for the internal SOP, Purchasing and Production functions
Supplemental responsibilities at month end
Coordinate volumes and gross profit reporting
Stock reconciliation
Intercompany recharges, reconciliation and reporting
Preparing month end journals, including for accruals and prepayments
Assisting the Finance Business Partners at month end with production of reporting packs
Feed into monthly group reporting
Other ad hoc duties as required

As this role requires an immediate start you will be immediately available or on a very short term notice period.

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