Assistant Management Accountant - Fixed-Term Month-End

Eaton Syalon Ltd; East Midlands; On-site; GBP 26,000 - 32,000; Full time

Job summary

Eaton Syalon Ltd is partnering with an established local business in North Derbyshire to recruit an Assistant Management Accountant on a fixed-term maternity-cover contract.

You will support accurate financial processing, month-end close and reporting, working closely with the UK Head of Finance and stakeholders across the business. The role covers purchase ledger, general ledger, fixed assets, stock, intercompany activity and audit preparation.

Qualifications

• Experience in a transactional finance or Assistant-Accountant role.
• Strong Excel skills and comfort with financial data.
• Experience using accounting systems and processes.
• Attention to detail and ability to work with stakeholders.

Responsibilities

• Process supplier invoices, match to PO and goods receipts, and resolve queries.
• Prepare payroll journals, accruals, prepayments and other month-end adjustments.
• Maintain balance sheet reconciliations and stock/asset postings.
• Raise intercompany recharge invoices and provide credit-control support.
• Assist with year-end audit information and internal controls.

Skills

Analytical skills

Microsoft Excel

Stakeholder engagement

Problem-solving

Tools

Microsoft Dynamics 365

Job description

Eaton Syalon Ltd is partnering with an established local business in North Derbyshire to recruit an Assistant Management Accountant on a fixed-term maternity-cover contract.

You will support accurate financial processing, month-end close and reporting, working closely with the UK Head of Finance and stakeholders across the business. The role covers purchase ledger, general ledger, fixed assets, stock, intercompany activity and audit preparation.