SF Group are recruiting for an Assistant Management Accountant for an exciting permanent role based in Coventry. You must have experience in the following duties below: Key Responsibilities/Role: Assist with the preparation of monthly management accounts and KPI's, including balance sheet reconciliations, journals, accruals and prepayments Assist in the preparation of the year end accounts Assist in the annual budget process Analysing overheads and providing explanations of costs Daily bank reconciliation Assisting the transactional teams on sales ledger and purchase ledger, and providing cover as and when necessary Assisting in cashflow forecasting Assisting in production of VAT and Intrastat returns Ad-hoc duties and requests Key Competencies: Essential: Assisted with month end reporting in previous roles Familiarity with both purchase and sales ledger Experience of VAT returns Competence in Microsoft Excel (vlookups, sumifs, pivot tables) This is working in a close knit small team environment albeit part of an exciting larger group Please click apply now if you feel you have the necessary skills for the role