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
* Provide detailed analysis and commentary on variances
* Bank and inter-company reconciliations
* Preparing balance sheet reconciliations and resolving any discrepancies
* Work closely with other departments to provide financial guidance and support
* Reporting out 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
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