Assistant Management Accountant

Role Overview

• Participation in Health & Safety awareness and support across the sites
• Entry of month end journals for reporting
• Processing and Reconciliation of Stock Returns
• Assist with the production of site and area management accounts
• Provide support to the Finance team and ensure financial support needs of the Business are met
• Reconciliation of capital expenditure.
• Fixed Asset Verification works and Site Visits
• Production of post-month end reporting package and analysis
• Prepare Balance sheet reconciliations and ensure any differences are investigated and resolved
• Rent and Royalty payment proposals and reconciliations
• To ensure financial data is accurate and complete and coded correctly
• Assist with forecast and budget preparation and analysis for operational Area and associated overhead departments
• First-line support for queries
• All other duties or tasks as requested by your line manager

Requirements

• Must be able to demonstrate a high level of written and numerical literacy
• AAT qualification or part qualification (CIMA, ACCA or ACA) is desirable
• Previous experience working in a Finance Department is desirable
• Competent user of Excel

Benefits

• 25 days holiday per year plus bank holidays
• Contributory Pension Scheme
• Free on-site Parking
• Holiday Buy Scheme
• Volunteer Scheme
• Share Save Scheme
• Life Assurance
• Enhanced Maternity, Adoption & Paternity Scheme
• Health & Wellbeing Initiatives
• Discount Scheme