An exciting opportunity has arisen for an Assistant Financial Accountant to join a dynamic finance team. This role is pivotal in ensuring the integrity of financial systems and processes, providing essential tools and management information to drive operational and financial efficiency.Key Responsibilities:
* Assist in producing monthly management accounts, aiming for submission by working day 6.
* Performing month-end tasks, including balance sheet reviews and necessary adjustments.
* Manage the Credit Control Timetable and assist the Customer Services Team with sales order queries.
* Develop a comprehensive understanding of Purchase Ledger functions to provide cover during absences and busy periods.
* Submit weekly and monthly ledger updates to the invoice discounting facility.
* Maintain the Purchase Accruals report and assess its suitability for supporting monthly overhead provisions.
* Manage the bank reconciliation process for all bank accounts.
* Collaborate with the Operations Manager to ensure accuracy in stock adjustments and supplier pricing.
* Work with the Workshop Supervisor to ensure accurate accounting for monthly production.
* Utilise analytics software to provide useful stock and customer analysis.
* Ensure compliance with statutory and audit obligations, including VAT Returns and Fixed Asset Register management.
* Assist with ad-hoc information requests.
Measures o...