Assistant Management Accountant

SF Group
Newton Solney
£28,000 per annum
29 Jul 2017
24 Aug 2017
Contract Type
Full Time

The SF Group are currently recruiting a Assistant Management Accountant for a growing SME in Derby. The company is going from strength to strength in 2017 and looking to expand their finance team as a result of their growth.

The role will involve:

  • Assisting in the production of monthly management accounts and year end financial accounts
  • Preparing and posting journals including accurals, prepayments and adjustments
  • Preparation, administration and reconciliation of schedules
  • Revenue and cost reconciliations and analysis
  • Sales order reconciliations and processing
  • Assisting with the production of the monthly reconciliation of accounts including all intercompany and balance sheet accounts
  • Maintaining the fixed assets registers
  • Assisting in the production of budgets and forecasts both annually and on a rolling basis
  • Stock analysis and reconciliations
  • VAT analysis and reconcilations
  • Assisting with all end of the month and year end reviews and reconciliations, cut off and close procedures
  • Assisting in the production of year end accounts, packs, analysis and audit
  • The role will involve working on and cover across all areas of finance as and when required

Key Attributes:

  • Excellent attention to detail, accurate and diligent
  • Strong analytical and problem solving skills
  • Strong work ethic
  • Dynamic and inquisitive in nature
  • Excellent written and verbal communication skills
  • Self starter, driven, enthusiastic, self motivated, personable and ability to influence others
  • Work alone on own initiative and a confident team player

In return for your skills and experience the company is prepared to offer a competitive remuneration package along with many company benefits. In addition to this you will get the chance to join an SME with an excellent reputation at an exciting growth phase.

If you feel like you are suitable for this position please apply now.