Sewell Wallis is working with a prominent Doncaster-based business, as they look to recruit an Assistant Management Accountant on a permanent basis.
This is an exciting opportunity for an Assistant Management Accountant to join a busy, high functioning finance team, working in a varied role which will play a key part in supporting the growth agenda for the business sector and supporting new projects.
What will you be doing?
Produce various cost lines within weekly accounts and be able to explain the variances with meaningful commentary to operational stakeholders and the Finance Manager.
Completion of weekly reports and analysis for the Customer.
The Assistant Management Accountant will support the Finance Manager with annual budgets and forecasts for both the company and the customer.
Ensure accurate accrual and prepayment postings into the ledgers.
Attend weekly cost reviews with Finance and Senior Operational employees - explaining costs and variances as and when required.
Manage time, attendance output and Payroll on site through exception reporting & dealing with all queries concerning any overtime/amendments.
Month-end procedures, including balancing costs reported, and ensuring all risks and opportunities are flagged to the Finance Manager.
Variance analysis.
Fuel forecasting and system monitoring, and reconciliation, ensuring we always have sufficient fuel stocks.
Outbase reporting - monitoring and training of outbase employees, where necessary, on t...