Assistant Finance Manager - Annie A Recruitment Ltd : Job Details

We are currently recruiting for an Assistant Finance Manager to work for a growing organisation in Derby to recruit. Reporting into the Finance Manager you will be responsible for a completion of management and financial accounts for a smaller subsidiary of the organisation.

Applicant will have a minimum of 2 years experience working in a similar role with previous exposure to management accounts, Vat returns and Fixed Assets.

Duties include:

• Revenue recognition with deferred income and accrual calculations
• Control and input of all month end accruals/prepayments in line time-scales
• Assist in the group monthly and quarterly reporting for 7 business units
• Maintaining balance sheet reconciliations
• Maintaining fixed asset register and calculating depreciation charges
• Inter-company Reconciliations
• Purchase Order Accruals and Review
• VAT returns, reconciliations, and payments
• Work with external and internal audit as required
• Assist in annual stock takes and reconciliations

If you are looking for a role where you will gain exposure to support you with growth into a Finance Manager for the future this role is for you. Please submit your Cv for a confidential conversation