Financial Accountant Assistant
4 weeks ago
SF Recruitment is currently supporting a Manufacturing business based in Mansfield, who are looking for someone to join their small team on a 6 month fixed-term contract basis. This is a great opportunity to boost your experience, within a role that offers flexible working hours and the option to work from home.
Key Responsibilities:
• Assist with preparing Management Accounts
• Accruals and Prepayments
• Ensuring live, daily reconciliation of all group bank and invoice discounting accounts
• Producing a prepayments schedule for the monthly management accounts using Sage 200, reviewed by the Financial Director
• Maintaining up-to-date sales ledgers, ensuring daily SLC and ADR agreement
• Liaising with Regional Sales Managers (RSMs) to ensure internal programme for auditing consignment Stock is carried out in compliance with credit insurance policy
• Ad hoc reporting from Sage 200 as required by the Financial Director
• Supporting the Financial Director and Financial Manager with audit liaison
• Centralizing customer documents and data, including T&Cs, rebate terms, consignment stock terms, and SLAs
• Overseeing monthly and quarterly processing of customer retro sales rebate credit notes
• Managing and controlling a complex master database of all customer rebates impacting profit margins and price review decisions
Requirements:
• Experience in Management Accounting
• Proficiency in Sage 200
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
What We Offer:
• Salary up to £32,000
• Full-time - 40 hours (Flexible working hours)
• 1 day working from home, potential to do more
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