Assistant Management Accountant

3 days ago


Coventry, United Kingdom Robert Walters Full time

Walters People have partnered with a leading business based in Coventry who are looking for an Assistant Management Accountant on a permanent basis. The role would best suit a confident individual who can work independently, demonstrating a high level ofinitiative.

Walters People have partnered with a leading business based in Coventry who are looking for an Assistant Management Accountant on a permanent basis. The role would best suit a confident individual who can work independently, demonstrating a high level ofinitiative.

Key Responsibilities as the Assistant Management Accountant:

- Production of the weekly costings for several operations run from our customer-focused sites
- Preparation of Management Accounts including posting journals
- Investigation and explanation of variances in the Management Accounts
- Preparation of monthly balance sheet reconciliations
- Invoice and credit control customers and update the Company cash forecast
- Raise purchase orders, as requested from site
- Review supplier invoices against their purchase orders and assist in the authorisation process
- Assist with the annual budget process
- Assist with quarterly forecasting
- Provide financial data for the annual audit
- Collate and issue various internal reporting
- Support the finance team with ad-hoc projects

About you as the Assistant Management Accountant:

- Part qualified accountant (AAT, CIMA, ACCA, ACA)
- Experience of working in a similar industry is an advantage
- Highly proficient in using IT, including MS Office and accounts software
- Excel is a key management information tool, a sound knowledge of spreadsheet writing and analysis of data is essential
- Experienced in accounts preparation, including journals, accruals, prepayments, depreciation and income deferral
- Good communicator at all levels including, operational warehouse and transport managers and staff, customers, suppliers and other internal staff
- Good team-player with the drive to see tasks through to completion and meet deadlines set
- Inquisitive in nature with the ability to take initiative, looking for constant development and improvement of procedures
- Excellent attention to detail, with high levels of accuracy

For more information about this, or other finance roles please contact Andy Hudson at Walters People on



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