Assistant Management Accountant

2 weeks ago

East Dundry, United Kingdom Kingscroft Professional Resources Full time
Are you a Management Accountant or Assistant Management Accountant looking for new role? Are you a confident accounts professional capable of supporting an FC to produce Management Accounts and reports in a fast paced group manufacturing setting? Are you looking for a challenging role in a well-established business within a group operation supporting a network of manufacturers?
Kingscroft have been asked to recruit for an Assistant Management Accountant to support the activity of an outstanding manufacturing group. As the ideal candidate you will have experience of working closely with a Financial Controller and be capable of helping to produce management accounts, reports and coordinating business controls in a production or technical organisation.
This opportunity would suit someone qualified by experience or just starting on their route to qualification. Its a great opportunity to work closely with the senior team, develop your skills and have access to future career opportunities around the business.
Your role will involve:
Assist with the preparation of management accounts, forecasts and budgets for a few companies

Assist in the consolidation of forecasts provided by each of the Group companies, ensuring reporting deadlines are met.

Collation of Group companies reports and preparation of key daily, weekly and monthly reports for the Group:
- daily sales report
- weekly aged debtors and creditors
- weekly electricity usage charts
- monthly employee KPIs
- monthly working capital KPIs
- monthly supplier performance
- monthly debit notes (PL) register
- monthly credit notes (SL) register
- quarterly top 10 customers and suppliers
Assisting with oversight of HMRC and supplier payments across the Group ensuring each company pays on time

Management of company Barclaycards across the Group:
- maintain a register of all card holders detailing credit limits
- administration of new card applications and cancellation of cards for leavers
- credit limits
Reconciliation of inter-company balances as part of the month end close/reporting cycle ensuring each company is compliant with the Group rules re inter-company balance agreement, disputes are resolved and settlement by the end of the following month

Assisting with oversight of the Group bank accounts, data entry to forecast templates, monitoring balances vs forecasts to ensure the Group overdraft facility is not at risk of being exceeded
This is a fantastic opportunity to join a well-established company in a role thats critical to the continued development of the business. Applications are welcomed from Management Accountants with the technical skills and qualifications to succeed in the post. Our client would also be open to talk with candidates at Assistant Accountant level starting on a salary in the mid-30s and looking to progress and develop.
Please apply today for a confidential discussion on the role.
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