Position: Assistant Management Accountant
Location: Deeside
Salary: £32,000 - £38,000
Sector: Manufacturing
Key Responsibilities:
* Preparing accurate monthly management accounts, including accruals, prepayments and journal entries.
* Providing detailed analysis and commentary on variances.
* Bank and inter-company reconciliations.
* Preparing balance sheet reconciliations and resolving any discrepancies.
* Working closely with other departments to provide financial guidance and support.
* Reporting on key areas of the business to internal stakeholders to assist decision making.
* Maintaining capital expenditure files and the fixed assets register.
* Assisting with the preparation of monthly payroll submissions for our external providers and pension uploads.
* Project work.
* Carrying out stock audits across the business and advising on process improvements.
* Assisting with the year-end accounts and audit.
* Contributing to continuous process improvement and maintaining financial controls.
* Any other tasks required by the Group Financial Controller / Head of Finance.
Requirements:
* Part/fully qualified accountant or qualified by experience.
* Previous experience of preparing management accounts to strict deadlines in a fast-paced office environment.
* Strong Excel and system skills.
* Excellent attention to detail and ability to provide accurate information.
* Able to work effectively with stakeholders at all levels.
* Flexibility to support with additional ad-hoc tasks.
Please apply via the link, or contact me directly.
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