Assistant Management Accountant

3 days ago


Chorley, United Kingdom KPI Recruiting Full time

**Assistant Management Accountant**

**Chorley, Wigan**

**£28,000-32,000**

You will be responsible for supporting the Assistant Financial Controller in the preparation of monthly management information and other financial performance analytics, and supporting the business’ operational departments in developing new processes andcontrols.

**Main Duties & Responsibilities:
Reporting to the Assistant Financial Controller you will be responsible for:

- Preparation of the monthly Sales and Margin Report (SMR), including investigations and commentary relating to the key points within the SMR.
- Prepare the monthly revenue reconciliation report.
- Production of the Machinery GP schedule
- Oversee and identify component items for finished products within Engineering in relation to machine sales

Support the management of stock through:

- Reconciliation of monthly closing stock report against the nominal
- Preparation of the monthly Stock Movement Report
- Support the disposal of obsolete/clearance stock and stock over 2 years, through reporting movements and collaborating with Warehouse and Marketing on solutions to reduce it.
- Oversee and support stocktake processes, including Warehouse, Production, Sales Boot stocks and Engineers Boot stocks
- Support warehouse with daily PI count investigations and monthly reconciliations.
- Create bills of materials as required.
- Manage serial number queries.

Manage contract costing for Engineering, and Sharpening Service contracts by:

- Maintaining engineering and trimmer service agreements.
- Prepare the associated monthly journals, prepayments, accruals, and stock write offs
- Develop understanding the GP of each Sharpening Service contract
- Reconcile between Sage and Edge Centre Revenue sheet to ensure all templates match to sheet, in preparation for invoicing and run the invoicing monthly
- Support the Management Accountant with preparation of the monthly accounts and end of year accounts, including balance sheet and GP % reconciliations.
- Assist in audit preparation.
- Support general team with all aspects of finance during holiday times

**Standard Requirements:
- To forge good and effective working relationships with all departments and colleagues.
- To be honest, reliable and respect the need for confidentiality that goes with the role.
- To work with integrity, raising any issues of concern with the Commercial Finance Manager or Finance Director as necessary.
- To be self-motivated, organised, disciplined and capable to work without supervision.
- To be capable of prioritising own workload.
- An attention to detail and the ability to meet deadlines.
- To be flexible in your approach to work to ensure that the needs of the Company are met.

**Key Skills / Experience:
- CIMA / ACCA / ACA part qualified accountant.
- Experience of Sage 200 preferable.
- Proficient user of word, excel, PowerPoint and Microsoft Teams.
- Strong commercial acumen.
- Attention to detail.

**PLEASE GET IN TOUCH WITH TANYA IN THE WIGAN OFFICE ON OR EMAIL


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