Assistant Management Accountant (Maternity Cover)

SF Partners is working with a brilliant client based in South Derbyshire who are recruiting for a Assistant Management Accountant to cover a Maternity Contract. The role is being recruited on a full time basis working 37.5 hours per week Monday to Friday.

The Role

To assist with preparation of the monthly management accounts
To process and manage the asset register
Assist the Finance Director/Management Accounts with any ad-hoc tasks when required

Key Responsibilities of the Assistant Management Accountant:

Asset Register Management
Placing Capex Orders when required
Fleeting new assets when they are received
Updating Fixed Asset Register records monthly
Processing Asset invoices
Processing Asset Additions
Processing Asset Disposals including raising sales invoices & recording disposals monthly
Running Asset Month End
Adjusting FAR records ad-hoc requests
Scanning/filing all paperwork
Dealing with exchange rates for purchases
Dealing with both EU & Non-EU Imports
Recording Holding Company sales separately
Providing the weekly Capex spend report to Directors
Management Accounts
Monthly Management Accounts for depots & providing notes
Raising & recording proformas when required
Producing final accounts for large projects when required
Asset/Stock Balance Sheet Recs
Income Reports
Accruals/Prepayments
Stock Sheets
Reports for IT/Training/Transport
Ad-Hoc reports when required
Assisting with Year End including Audit requests
Assisting depots with any queries

Required Skills and Experience:

Previous experience in processing month end accounts in a large business is desirable
Comfortable communicating with customers and colleagues
Well organised with good attention to detail
Able to work effectively as part of a team
Confident using computer systems and Microsoft Office
A positive and reliable approach to work

In return my client offer a fantastic working environment, support from a long-serving wider finance team and an attractive package.

If you are looking for a new assignment to start at short notice, please apply for immediate consideration