Assistant Management Accountant

First Base; Tewkesbury; On-site; GBP 30,000 - 32,000; Full time

Job summary

A family-owned organization in Tewkesbury is seeking an Assistant Management Accountant. This role involves preparing monthly valuations, managing payroll accruals, and producing management accounts. Candidates should have experience with management accounts, strong attention to detail, and good Excel skills. The role offers a salary of 30,000 - 32,000 per annum and a full-time, permanent position.

Qualifications

• Part-Qualified CIMA/ACCA or AAT Qualified would be desirable.
• Experience with management accounts or ledger is required.
• Strong attention to detail, highly numerate, and inquisitive.

Responsibilities

• Prepare and post monthly valuations for stock and other inventories.
• Post monthly accruals for payroll, packaging, fuel, and other expenses.
• Support the production of management accounts.

Skills

Part-Qualified CIMA/ACCA or AAT Qualified

Experience with management accounts or ledger

Attention to detail

Time management skills

Self-prioritizing skills

Team player

Proactive and dynamic

IT and Excel skills

Job description

Overview

Assistant Management Accountant

Location: Tewkesbury, Gloucestershire
Hours: Full Time Permanent Monday to Friday, 37.5 hours per week
Salary: 30,000 - 32,000 per annum

Our client, a well-established and family-owned organisation, is seeking an Assistant Management Accountant to join their finance department. This role offers involvement in a variety of financial areas of the business and reports directly to the Management Accountant.

Key Responsibilities

• Prepare and post monthly valuations for stock and other inventories.
• Post monthly accruals for payroll, packaging, fuel, and other expenses.
• Reconcile monthly fuel accounts and related fleet accruals.
• Assist in the preparation of departmental accounts, investigating and resolving any variances.
• Support the production of management accounts, including investigating variances and maintaining key files.
• Reconcile monthly data and sales analysis using Excel.
• Assist with the analysis of financial performance.
• Aid with purchase ledger postings and account maintenance.
• Maintain records to support annual audit and tax analysis requirements.
• Assist with year-end stocktaking as required.
• Support the posting of bank transactions.

Key Skills

• Part-Qualified CIMA/ACCA or AAT Qualified would be desirable.
• Experience with management accounts or ledger is required.
• Strong attention to detail, highly numerate, and inquisitive.
• Excellent time management skills with the ability to meet deadlines.
• Strong multitasking and self-prioritizing skills.
• Works well in a team and is always willing to help colleagues.
• Proactive, dynamic, and able to demonstrate initiative.
• Good IT and Excel skills.

To be considered for this role apply now or get in touch with Lilly Organ at First Base Employment.