Assistant Management Accountant
Assistant Management Accountant
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Salary Not Disclosed
1 Vacancy
Job Description
Job Description
Assistant Management Accountant Tewkesbury up to 32000
The Company
Established over 80 years ago this UK leading family-owned business is renown for delivering the finest products and customer service.
Role
Reporting directly to the Management Accountant the role offers
involvement in a variety of financial areas of the business.
Key responsibilities
Prepare and post on Sage:
- Monthly depot and dairy stock valuation
- Monthly accruals: Payroll
- Monthly Fuel account reconciliations and fleet accruals
Other Tasks:
- Assist in the preparation of depot accounts. Investigate and resolve
- variances.
- Assist in the productions of the management accounts. Investigate and
- resolve variances. Maintain key files.
- Reconcile monthly data and sales analysis Excel manipulation.
- Assist in the analysis of financial performance
- Assist with purchase ledger postings and account maintenance.
- Maintain records and support annual audit and tax analysis
- requirements
- Assist with year-end stocktaking as required
- Assist with posting BACS transactions on to roundsman.
Skills (Desirable):
- Part-Qualified CIMA/ACCA or AAT Qualified
- Management accounts / ledger experience required
- Attention to detail numerate inquisitive diligent
- Good time management / meets deadlines
- Strong multitasking and self-prioritizing skills
- Works well in a team; always willing to help colleagues
- Proactive dynamic and able to demonstrate initiative
- Good IT and Excel skills Sage 200 would be a benefit
For further information please contact Rhian Mountjoy on or
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Employment Type
Full-Time
