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Assistant Management Accountant

1 month ago


Quedgeley, United Kingdom Anderson Recruitment Ltd Full time

Our client based in Quedgeley is a very well established and successful manufacturing business that still retains its family values. They currently have a vacancy for an Assistant Management Accountant on a 12 month fixed term maternity cover contract.

This role exists to provide support to the Management Accountant, the Group Finance team and the wider business by ensuring the accuracy and timeliness of financial data and related information flows. This includes maintenance of the general ledger, cashflows,intercompany balances and data flows from internal and external sources.

Reports to the Management Accountant within the Group Finance team of 12 and, alongside 2 other Assistant Accountants, is responsible for the accurate and timely recording of accounting transactions. Each management accountant and assistant accountant isallocated individual ledgers and businesses to focus on, but are also expected to work as a team, to help the finance department and the Group achieve its goals.

**Responsibilities**:

- Ensuring accounting records of the product and its related companies are accurate and auditable
- Coding of accounting transactions such as purchase invoices, sales invoices and credit card statements
- Calculation of monthly accruals and prepayments
- Balance sheet reconciliations
- Reconciliation and posting of information provided by agencies
- Maintaining spreadsheets such as the cashflow forecast
- Maintaining fixed asset register
- Preparing VAT returns
- Assisting in other finance activities such as budgeting, forecasting and preparation of audit packs
- Maintaining financial records, systems and processes to the highest possible standard.

**Hours** - Monday - Friday - 37.5

**Salary** - Competitive and negotiable depending on experience

**Benefits** - Gifted Christmas shut-down, Contributory pension scheme, Life Assurance, Health Cash Plan, Access to an employee savings site where you can save money on shopping, cinema trips, holidays and much more. Free parking on site.


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