Assistant Management Accountant

1 week ago


Leicestershire, United Kingdom RECfinancial Full time

**ASSISTANT MANAGEMENT ACCOUNTANT.**RECfinancial are delighted to be recruiting for our South Leicestershire based client, Base Materials, in the search for an experienced Assistant Management Accountant on a Permanent basis.
Based in Whetstone, they are an expert is high-performing syntactic materials for a wide range of industries, including aerospace, automotive, foundry, manufacturing, marine and motorsport etc.
They provide solutions for some of the most recognisable brands in the world.
**So, what's the purpose of the Management Accounts Assistant?**
- The role of **Assistant Management Accountant** is to support the Financial Controller in the day-to-day accounting functions.
- Assist with the preparation of management accounts and financial reporting. Maintain the Stock and Fixed Assets records.

**What are the main aspects of the role?**
- Produce Monthly Flash Report and margin analysis
- Prepare weekly KPIs
- Prepare monthly reports and reconciliations in a timely manner.
- Reconcile the Fixed Asset register on a monthly basis.
- Perform month end tasks, meeting strict deadlines.
- Liaise with Stock Controller to co-ordinate monthly stock-take activities and analyse all variances.
- Maintain all stock records, update obsolete stock, reconcile and issue relevant monthly report
- Review daily Epoxy and PU Margin reports and query variances with BDMs
- Audit the Transport Register on a weekly basis and provide monthly variance analysis to the Sales Team
- Provide cover for daily Sales & Margin Reports
- Assist with Processing invoices, resolving queries with suppliers and reconciling supplier statements.
- Provide cover and support to the other members of the department in all aspects of their roles, as required.
- Provide cover and support to other departments as and when required - Sales department, Purchasing

**Who do we want as the Management Accounts Assistant?**
- Ideally AAT qualified but Graduates will be considered
- CIMA or ACCA part qual/finalist
- Minimum of 1-2 years' experience in a Financial/Management accounting role
- Have attention to detail / high level of accuracy.
- Able to work on own initiative.
- Ability to be always discreet and confidential with aptitude for dealing with sensitive data.
- Team player
- Knowledge of Management Accounts to include Bill of Materials and ideally Costing
- Strong numerical skills.
- Good communication skills.
- Knowledge of Sage Lien 50 would be advantageous
- Solid Excel to ideally include Macros/Pivots/VLookups

In return, our client offers an excellent opportunity with a generous package which includes;
- Salary circa £33k
- 33 days inc
- 37 hours per week
- Defined pension scheme
- Free on site parking



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