Assistant Management Accountant

Wright Staff Recruitment Ltd; Gloucester; On-site; GBP 30,000 - 32,000; Full time

Job summary

A family-owned dairy company in Tewkesbury is seeking an Assistant Management Accountant. You'll support the Finance Team with monthly accounts, reconciliations, and reporting. The ideal candidate will have management accounts experience and be part-qualified CIMA/ACCA or AAT. Strong Excel skills are essential, and it's an exciting opportunity for growth in a supportive environment.

Benefits

Competitive salary

22 days' holiday plus bank holidays

Company pension scheme

Health and wellbeing support

Discounted products

Qualifications

• Part-qualified CIMA/ACCA or AAT qualified is desirable.
• Previous management accounts or ledger experience required.
• Strong numeracy and analytical skills essential.

Responsibilities

• Prepare and post monthly stock valuations on Sage.
• Process monthly accruals including payroll and fleet costs.
• Reconcile MTD data and perform sales analysis.

Skills

Numeracy

Attention to detail

Analytical skills

Time management

Excel skills

Sage 200 experience

Team collaboration

Education

Part-qualified CIMA/ACCA or AAT qualified

Tools

Sage

Excel

Job description

Overview

Assistant Management Accountant
Location Tewkesbury
Salary - 30000- 32000 per annum
Hours: 37.5 hours, Monday-Friday

Rewards & Benefits

• Competitive salary with opportunities for growth and development
• 22 days' holiday plus bank holidays
• Company pension scheme
• Health and wellbeing support through Simply Health
• Discounted products & doorstep delivery

Job description

Department: Finance
Reports to: Management Accountant
The company is one of the UK's leading independent family-owned dairies. We support local farmers and communities by delivering the freshest, finest quality products and first-class customer service. At our Tewkesbury Head Office, we are seeking an Assistant Management Accountant to support our Finance Team. This is an exciting opportunity to gain exposure across a variety of financial processes, supporting the Management Accountant with monthly accounts, reconciliations, analysis and reporting.

The Role - Key Responsibilities

• Prepare and post monthly depot and dairy stock valuations on Sage
• Process monthly accruals including payroll, packaging, milk, cream and fleet costs
• Complete fuel account reconciliations and fleet accruals
• Assist in preparation of depot accounts; investigate and resolve variances
• Support the production of monthly management accounts and maintain key files
• Reconcile MTD data and sales analysis using Excel
• Assist in financial performance analysis and purchase ledger postings
• Maintain records to support annual audit and tax analysis
• Assist with year-end stocktaking and BACS postings

About You - Skills & Experience

• Part-qualified CIMA/ACCA or AAT qualified - desirable
• Previous management accounts or ledger experience required
• Strong numeracy, attention to detail and analytical skills
• Proactive, inquisitive and able to demonstrate initiative
• Excellent time management, able to meet deadlines and multitask effectively
• Strong Excel and IT skills; experience with Sage 200 an advantage
• A collaborative team player, willing to support colleagues across Finance and other departments

How to Apply

If you're a motivated finance professional looking to develop your career as an Assistant Management Accountant in a growing family business, we'd love to hear from you.

Assistant Management Accountant Finance Management Accounts Ledger Reconciliations Sage Excel CIMA ACCA AAT

Please apply with your CV in the first instance.
Wright Staff are acting as an employment business in relation to this vacancy.