Assistant Management Accountant – 12‑Month FTC, Hands-On

SF Partners; East Midlands; On-site; GBP 27,000 - 33,000; Full time

Job summary

SF Recruitment is seeking an Assistant Management Accountant to join a small finance team in North Derby on a 12-month fixed-term contract to provide maternity cover. You will report to the Head of Finance and work closely with the AP Manager on a mix of month-end accounting and transactional duties.

The role offers 37.5 hours per week, fully office based with flexible start and finish times. The successful candidate will be hands-on across the full finance function and contribute to accurate

Qualifications

• Experience in a varied finance position across transactional and month-end duties.
• Hands-on with month-end activities and journal postings.
• Excellent attention to detail and strong Excel skills.
• Experience with Microsoft Dynamics 365 (preferred).

Responsibilities

• Supporting month-end activities, including posting journals, prepayments, rebates and other adjustments.
• Assisting with balance sheet reconciliations.
• Processing and posting supplier invoices.
• Matching invoices to purchase orders and goods receipts.
• Resolving supplier invoice queries.
• Supporting the maintenance of accurate financial records.
• Processing stock adjustment journals and inventory transactions.
• Supporting fixed asset accounting, including additions, disposals and transfers.
• Raising and processing intercompany recharge invoices.
• Supporting reporting and other general accounting activities.
• Providing support to the wider finance team where required.
• Identifying opportunities to improve processes and ways of working.

Skills

Strong attention to detail

Good Excel skills

Strong analytical and problem-solving

Strong communication skills

Willingness to get involved

Microsoft Dynamics 365 experience

Education

AAT advantageous

Tools

Microsoft Dynamics 365

Job description

SF Recruitment is seeking an Assistant Management Accountant to join a small finance team in North Derby on a 12-month fixed-term contract to provide maternity cover. You will report to the Head of Finance and work closely with the AP Manager on a mix of month-end accounting and transactional duties.

The role offers 37.5 hours per week, fully office based with flexible start and finish times. The successful candidate will be hands-on across the full finance function and contribute to accurate