Assistant Management Accountant Job in Mansfield, Nottinghamshire. Apply for the latest Mansfield, Nottinghamshire jobs in Accounting/Financial/Insurance.
Assistant Management Accountant Job in Mansfield, Nottinghamshire
Job Description
The company will sponsor you for the completion of your professional qualification.
Job Purpose Summary:
To assist the Management Accountant to ensure the smooth running of the Finance Department and to provide finance support to the wider business as and when required. Primarily with month end reporting, weekly reporting and general ledger management. This position should also assist in ensuring a well-controlled financial environment within finance and the business.
Key Responsibilities and Accountabilities:
* Production of weekly/ad hoc KPI reports and analysis. Primarily weekly business order intake, sales and production reporting.
* Assist in preparation of monthly management accounts, including processing journals, prepayment and accruals, sales and COS analysis, overhead corrections. Processing of 4 weekly wages and staff deficit journals.
* Assisting with the preparation of the month end accounting packs.
* Understanding all TB balances and investigating reasons for movements and monthly control account reconciliations.
* Assistance with stocktaking and journal processing.
* Preparing the quarterly VAT returns, reconciliation and analysis.
* Customer rebate returns and supplier rebate calculations.
* Providing analysis to assist the Management Accountant with budgets and reforecasting.
* Assisting in the preparation of the year end pack, tax pack and statutory accounts.
* Liaising with auditors and providing deliverable information to enable the swift completion of the year end audit.
* Provide monthly analysis on marketing and exhibition spend and work with the marketing department to ensure spend is monitored closely to budget and reforecasts.
* Maintain all companies fixed asset registers and posting of depreciation.
* Supporting the business by working with all departments to help make financial decisions.
* Analysing financial information for use by the Management Accountant and company Directors.
* Provide back up in the Finance Office for holidays/sickness absence.
The Company reserves the right to ask you to undertake other duties as the Company may from time to time reasonably direct.
This vacancy is being advertised by New Resource Group. The services of New Resource Group are that of an Employment Agency
Job Type: Permanent, Full Time
Location: Mansfield, Nottinghamshire
Category: Accounting/Financial/Insurance
City: Mansfield
County: Nottinghamshire
Country: United Kingdom
Salary: £25000 – £32000/annum
Benefits:
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