Hands-On Assistant Management Accountant (12m FTC) - Flexible Hours

SF Partners; Alfreton CP; On-site; GBP 30,000 - 35,000; Full time

Job summary

SF Recruitment is seeking an Assistant Management Accountant for a 12-month fixed-term contract to cover maternity leave in a North Derby office. The role is hands-on, balancing month-end accounting with transactional finance and reporting to the Head of Finance.

You will collaborate with the AP Manager and finance team, handling journals, reconciliations, supplier invoices, stock and asset processing, and process improvements.

Qualifications

• Experience in a mixed transactional finance and month-end role.
• Able to work across full finance function with hands-on approach.
• Comfortable improving processes and suggesting improvements.

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

Attention to detail

Excel

Analytical skills

Communication skills

Stakeholder management

Microsoft Dynamics 365

Problem solving

Data literacy

Education

AAT qualification

Tools

Microsoft Dynamics 365

Job description

SF Recruitment is seeking an Assistant Management Accountant for a 12-month fixed-term contract to cover maternity leave in a North Derby office. The role is hands-on, balancing month-end accounting with transactional finance and reporting to the Head of Finance.

You will collaborate with the AP Manager and finance team, handling journals, reconciliations, supplier invoices, stock and asset processing, and process improvements.