Assistant Management Accountant

Wright Staff; Tewkesbury; On-site; GBP 30,000 - 32,000; Full time

Job summary

A leading independent family-owned dairy company in Tewkesbury seeks an Assistant Management Accountant to assist the Finance Team with monthly accounts, reconciliations, and reporting. Ideal candidates will be part-qualified CIMA/ACCA or AAT, with prior management accounts experience and strong Excel skills. This role offers a competitive salary and benefits in a supportive work environment.

Benefits

Competitive salary with opportunities for growth

22 days' holiday plus bank holidays

Company pension scheme

Health and wellbeing support

Discounted products & doorstep delivery

Qualifications

• Experience in management accounts or ledger is required.
• Demonstrate initiative and a proactive mindset.
• Ability to multitask and meet deadlines.

Responsibilities

• Prepare and post monthly depot and dairy stock valuations.
• Process monthly accruals including payroll and packaging costs.
• Assist in preparation of depot accounts and investigate variances.
• Support the production of monthly management accounts.

Skills

Strong numeracy

Attention to detail

Analytical skills

Proactive approach

Excellent time management

Strong Excel skills

Collaboration

Education

Part-qualified CIMA/ACCA or AAT qualified

Tools

Sage 200

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.

Please apply with your CV in the first instance.

Wright Staff are acting as an employment business in relation to this vacancy.