Assistant Management Accountant

Seymour John Ltd; Tewkesbury; On-site; GBP 27,000 - 32,000; Full time

Job summary

A recruitment agency is seeking an Assistant Management Accountant in Tewkesbury, offering a salary up to £32,000. The role involves various financial responsibilities including preparing financial statements, assisting in management accounts production, and maintaining records for audits. Candidates should be part-qualified (CIMA/ACCA/AAT) with experience in management accounts and strong IT skills, particularly in Sage and Excel.

Qualifications

• Part-Qualified CIMA/ACCA or AAT Qualified.
• Experience with management accounts and ledger.
• Proactive and able to demonstrate initiative.

Responsibilities

• Prepare and post monthly financials on Sage.
• Assist in preparing depot accounts and resolving variances.
• Support annual audit and tax analysis.

Skills

Management accounts / ledger experience

Attention to detail

Good time management

Strong multitasking skills

Good IT and Excel skills

Education

Part-Qualified CIMA/ACCA or AAT Qualified

Tools

Sage 200

Job description

Overview

Assistant Management Accountant | Tewkesbury | up to £32,000

Role

Reporting directly to the Management Accountant, the role offers involvement in a variety of financial areas of the business.

Responsibilities

• Prepare and post on Sage: Monthly depot and dairy stock valuation; Monthly accruals: Payroll; Monthly Fuel account reconciliations and fleet accruals
• Assist in the preparation of depot accounts. Investigate and resolve variances.
• Assist in the production of the management accounts. Investigate and resolve variances. Maintain key files.
• Reconcile monthly data and sales analysis - Excel manipulation.
• Analyse financial performance and assist with purchase ledger postings and account maintenance.
• Maintain records and support annual audit and tax analysis requirements.
• Assist with year-end stocktaking as required.
• Assist with posting BACS transactions on to roundsman.

Qualifications / Skills

• Part-Qualified CIMA/ACCA or AAT Qualified
• Management accounts / ledger experience required
• Attention to detail, numerate, inquisitive, diligent
• Good time management; meets deadlines
• Strong multitasking and self-prioritizing skills
• Works well in a team; always willing to help colleagues
• Proactive, dynamic and able to demonstrate initiative
• Good IT and Excel skills; Sage 200 would be a benefit

Additional information

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