Assistant Management Accountant

Recruiter
SF Group
Location
Derby, UK
Salary
Competitive
Posted
09 Feb 2019
Closes
13 Mar 2019
Ref
1074406248
Contract Type
Permanent
Hours
Full-time
SF Recruiting are currently seeking an Assistant Management Accountant to join a well established business based in Derby on a full time basis The responsibilities of the role are: - Purchase invoice processing & support to Finance Assistant - Purchase Ledger role - Accurate statement reconciliations to be produced every month end, with any variances to be flagged immediately - Ensuring the Purchase Ledger control account is clear at month end - Analytical support to Financial Controller & Management Accountant - Responsibility for the Accruals and Prepayments balance sheets - Overheads review with Financial controller - Day to day maintenance of the vehicle file - Vehicle lease billing - Posting of standard monthly journals - Management of month end Tax pack - Weekly FX rates update in Exchequer - Monthly overtime report - Preparation of Overtime data for payroll purposes - Effective communication with both internal and external stakeholders - Management of timesheet reporting process - Intrastat - Ad hoc analysis for the Financial Controller The ideal candidate will be L4 AAT qualified looking to continue their professional qualification of ACCA/CIMA (or the equivalent), be proactive, have strong excel skills, have excellent communication skills and have extreme attention to detail. In return my client is looking at offering a competitive remuneration, full study support package, contributory pension, on site parking and much much more If you are a part qualified accountant and this looks like the perfect opportunity for you, please apply now This job was originally posted as www.totaljobs.com/job/85196313

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