Assistant Management Accountant
Analysis of departmental spend versus targets, understanding drivers of any variances and supporting the feedback process to functional and departmental heads. Ensure the system month-end close tasks happen in accordance with the agreed timetable and all necessary reports are run Calculation and posting of monthly accruals and prepayments Balance sheet reconciliations Ensure controls around fixed assets are adhered to and that monthly depreciation is correctly posted Periodic physical fixed asset audit Calculation of monthly sales commissions Support revenue & margins analysis Support cost validation as part of the pricing process Support to annual inventory count Support EC & Intrastat reporting Benefits Flexitime: 37.5 hours per week, Monday - Friday. Core hours - 10am-4pm Accrue time for up to 6 extra holiday days per year Pension scheme - employer contributions increase with service Bonus scheme Salary sacrifice cycle to work scheme Free onsite parking and electric car charging points Free tea and coffee Plenty of kitchen facilities Social area with dartboard, pool table and foosball Management Accountant CIMA ACCA ATT Finance Sales Reporting Support Essential Skills CIMA/ ACCA studier, or possibly AAT qualified and progressing quickly to that next step Experience of 12-24 month end close cycles and a good understanding of the core finance tasks at month end and why they happen. Advanced Excel user. Possess a progressive mindset - demonstrating the ability to question and improve as and when required. Able to demonstrate ownership of problems, provision and implementation of solutions. Open and communicative - able to relay financial information to non-finance staff with clarity. Team player with ambition to grow as we grow. Desirable Skills Experience in accounting in a manufacturing environment and exposure to cost accounting Analysis of spending versus expectation understanding cause and relating this to stakeholders Responsibility for fixed asset register Analysis of product margins versus expectation Prior experience of stock check support Prior experience of stock check support About Company From mobile tablets and boxed computers through to complex racks and innovative IoT platforms, we design to any form factor. Our customers operate in a number of different industries including, Transport, Medical, Defence, Energy, Gaming and Hospitality. Our brand values have stood the test of time and are what underpin us as a Tried, Tested and Trusted brand. All applicants must be eligible to work in the UK.