Assistant Accountant | £27,000 - £32,000 | Swadlincote | Family-Owned Manufacturer If you're a current Assistant Accountant or Assistant Management Accountant looking for a role with more exposure and somewhere you can get involved in more of the end to end process, this could be your next step As an Assistant Accountant, you will play a vital role in ensuring the smooth operation of the finance function. Working alongside a collaborative finance team, as well as managing credit control, you'll be responsible for supporting on the month-end processes, financial reporting, and cash flow management. You'll also engage with Operations to oversee stock control and provide financial analysis to aid in decision-making. This is a hands-on position perfect for someone who enjoys tackling a broad range of tasks in a fast-paced, supportive environment. Please note that this role is 5 days a week onsite Key Responsibilities: Work closely with the Finance Team on month-end duties, including preparation of management information and reporting. Manage the sales ledger, from posting cash receipts to ensuring compliance with credit insurance policies and handling credit control. All aspects of Credit Control, including chasing overdue debtors and monthly reporting, complying with the company's credit insurance policy. Take ownership of variance analysis, preparing key accruals, prepayments, and maintaining the fixed asset register. Perform balance sheet reconciliations, including inter-company accounts, and support cash flow forecasting. Conduct stock audits and manage re-ordering levels in partnership with Operations. Produce monthly departmental expenditure reports and maintain daily KPI schedules. Support audits, ensuring the company's financial records are audit-ready. Dive into ad-hoc analysis and project work, contributing to ongoing improvements in processes. What We're Looking For: Qualifications : AAT Qualified or part-qualified ACA/ACCA/CIMA. Experience : Ideally, exposure to manufacturing environments or SMEs. Familiarity with Microsoft Dynamics 365 Business Central is advantageous. Skills : High level of accuracy, proactive problem-solver, and proficient in Excel (pivot tables, lookups). Mindset : Team player with a proactive and inquisitive approach, always considering the broader impact of financial actions on the business. What's in it for you? Competitive Salary : £27,000 - £32,000 (based on experience) Benefits : Company bonus scheme, life insurance, 30 days holiday (inc. bank holidays), additional holiday entitlements with service, and more. Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography. Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process. If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise. Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.