Assistant Management Accountant

SF are currently working exclusively with a business based in Matlock who have an exciting opportunity for an Assistant Management Accountant with the opportunity to progress to a Financial Controller. This is a brilliant opportunity for an Assistant who is looking to progress further with hands-on support and study support.

Salary: up to £33,000
Study support: Yes
Location: Full office based
Holidays: 25 Holidays + Bank Holidays

Job duties:

1. Working closely with the Financial Controller supporting with preparing the Monthly Management Accounts
2. Month-End Duties: Bank & Balance Sheet Reconciliations, Month-End Journals (Accruals & Prepayments), Fixed Asset Register
3. Analysing financial performance and contributing to business planning and forecasting
4. P&L Analysis
5. Assist with preparing Budgets and Forecasts
6. Assist with preparing Cashflow Forecasts
7. Assisting in the development and maintenance of financial policies and management information systems
8. Preparing periodic financial statements, including profit and loss accounts, budgets, cash flow reports and variance analysis

Ideal Candidate:

1. Experience in Month-End duties (Bank/Balance Sheet/Month-End Journals/Fixed Asset Register)
2. Studying AAT or Equivalent and looking to study further
3. Ambitious
4. Team player
5. Good Excel skills
6. Good attention to detail