Assistant Management Accountant - SF Recruitment : Job Details

SF are currently working with a great client of ours based in Derby who we have successfully placed a number of candidates on this level due to rapid growth. This role offers great potential for progression and to work within a well established and flexible business. Salary up to £37,000 Hybrid working - 3 days working from home On site parking Study support 25 Holidays + Bank Holidays Employee Assistance Programme for health and wellbeing support. Enhanced parental leave and ShareSave scheme participation. Discounts on a wide range of products through our employee benefits platform. Comprehensive training and career progression opportunities. Job duties: Participation in Health & Safety awareness and support across the sites Assist in the production of month end reports Provide support to the Finance Business Partners in the provision of financial and KPI data Cost analysis by site throughout the month and period end ensuring costs are coded correctly Accounting data analysis by site throughout the month and period end Provision of production statistics and inventory movements and reconciliation Reconciliation of capital expenditure Production of post-month end reporting package and analysis To prepare balance sheet reconciliations First-line support for queries Provide holiday cover for the other Management Accounts Assistants To ensure financial data is accurate and complete and coded correctly To ensure balance sheet reconciliations are performed routinely and any differences are investigated and resolved Ad-hoc queries & other duties or tasks as requested by your line manager The ideal candidate will have the following: Experience in a similar role - Preparing Management Accounts/Month - End duties AAT Qualified, looking to study or Part Qualified (ACCA/CIMA) Team Player Great attention to detail