Sf Recruitment are currently recruiting an Assistant Management Accountant in South Derbyshire. This position will be supporting the Finance Manager and a great opportunity for someone looking to further their qualifications.
To assist in the production of monthly management accounts.
To assist in the production of the Trial Balance and supporting documents.
To oversee from a financial perspective the creation of fixed asset and development proposals; ensuring they are appropriately calculated and recognised in a timely manner.
Data entry of monthly information into the group financial reporting tool
To assist in the preparation of the annual budget
To assist in the preparation of the semi-annual statutory reporting pack, the annual tax pack and prepare an audit file for the external auditors.
To prepare the VAT return
To maintain error free financial models.
To liaise with and support the Management Accountant, Finance Controller and Finance Director.
To ensure the systems and procedures within the department are sufficient in order for the department to successfully complete its function and to ensure internal and external audit requirements are met.
To aid the Management Accountant with other reporting requirements as required.
To provide coverage for the Accounts Assistant role wherever required.
You will be AAT level qualified and starting CIMA or ACCA. Good communication skills and eager to progress. If you are available and interested in discussing this role further then contact me as soon as possible.