Management Accountant Assistant

2 days ago


Mansfield, Nottinghamshire, United Kingdom SF Recruitment Full time
Exciting Opportunity for an Assistant Accountant

SF Recruitment is working exclusively with a Manufacturing business based in Mansfield to find an exceptional Assistant Accountant. This is a fantastic opportunity for someone looking to progress their career in accounting.

Key Responsibilities:
  • Assist with preparing Management Accounts
  • Accruals and Prepayments
  • Ensure live, daily reconciliation of all group bank and invoice discounting accounts
  • Produce a prepayments schedule for the monthly management accounts using Sage 200, reviewed by the FD
  • Maintain up-to-date sales ledgers, ensuring daily SLC and ADR agreement
  • Liaise 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 FD
  • Support the FD and FM with audit liaison
  • Centralize customer documents and data, including T&Cs, rebate terms, consignment stock terms, and SLAs
  • Oversee monthly and quarterly processing of customer retro sales rebate credit notes
  • Manage and control a complex master database of all customer rebates impacting profit margins and price review decisions

What We Offer:

  • Salary up to £32,000
  • Study support
  • Full time - 40 hours (Flexible working hours)
  • 1 day working from home, potential to do more
  • 20 holidays + bank holidays (Option to purchase more)

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