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.