SF are proud to be supporting this industry leading organisation based in South Derbyshire, as they look for an Assistant Management Accountant to join the team on what will initially be a 12 month FTC basis, with a view to permanent employment at the end.
The role:
The role involves assisting the finance team with month-end responsibilities and collaborating closely with the finance department to perform daily accounting functions. Additionally, it includes working alongside the operations team to conduct stock assessments and audits. Timely and accurate reports to be generated as needed.
Preparation of draft monthly management accounts pack to present to management for review.
Explanation of variances to budget and prior year in management accounts.
Preparation of accruals, prepayments and inter company journals.
Manage the balance sheet reconciliation process ensuring completion, content and accuracy.
Involvement with weekly stock takes with weekly spot checks carried out.
Monthly/Quarterly stock audits.
Production of monthly departmental expenditure reports for department heads.
Weekly steel reporting and reconciliation.
Weekly factory labour reporting and analysis.
Build a good relationship with operations team
Ensure adherence to reporting requirements and deadlines on monthly/quarterly/annual basis.
Support the finance team in all matters relating to the preparation, provision and resolution of queries relating to the audit of the company’s fin...