Assistant Management Accountant

Kingscroft Professional Resources; Stafford; On-site; GBP 30,000 - 40,000; Full time

Job summary

A specialist manufacturing business in the United Kingdom is seeking an Assistant Management Accountant. The role involves supporting the accounts function, preparing management accounts, and conducting various month-end reporting tasks. Ideal candidates will have experience in a manufacturing environment and a strong attention to detail. This is an excellent opportunity to join a developing team in a well-invested manufacturing business.

Qualifications

• Experience delivering accounts or bookkeeping in a manufacturing or similar environment.
• Ability to provide accurate and detailed information.
• Experience supporting year-end reporting and liaising with auditors.

Responsibilities

• Support preparation of the monthly management accounts.
• Monitor accruals/prepayments.
• Carry out random checks on completion of sales despatch notes.

Skills

Experience in accounts or bookkeeping

Attention to detail

Analytical skills

Job description

Are you an Assistant Management Accountant, Assistant Accountant or Book Keeper looking for a new role? Do you have experience of supporting the accounts function within manufacturing or a similar technical environment? Are you looking for a role where you can support the finance function of an ambitious business?

Kingscroft is recruiting for an Assistant Management Accountant to support the Accounts Finance function of a specialist manufacturing business. The ideal candidate will have experience delivering accounts or bookkeeping in a manufacturing or similar environment. You will be driven to provide accurate and detailed information supporting the preparation of management accounts, budgets and forecasts, and providing key financial insights to support the business.

Responsibilities

• Support preparation of the monthly Management accounts.
• Monitor accruals/prepayments.
• Intrastat sales and purchases.
• Carry out random checks on completion of sales despatch notes.
• Carry out random stock counts.
• Supplier rebates.
• Supporting with year-end reporting and liaising with auditors/tax.
• Analyse overheads.
• Various month-end group reporting.
• Agree inter-company balances.
• Balance sheet reconciliations.
• Ensure stocktake procedures followed.
• VAT and Intrastat including Spanish VAT.
• ONS returns.
• P11D reports.
• Barclaycard analysis, petty cash.
• Monitor Duty/VAT on imports.
• Monthly R&D reports.
• Support Management Accountant / Financial Controller.

This is a fantastic opportunity to join a developing team driving improvements to the finance function of an ambitious and well-invested manufacturing business.

Please apply today for a confidential discussion on the role and opportunity.