Assistant Management Accountant

1 week ago


Shirley, United Kingdom Stonegate Group Full time

Stonegate Group are recruiting for an Assistant Management Accountant to join our highly skilled Management Accounting and Reporting team. Working from our offices in Solihull, this is a fantastic opportunity for a part qualified accountant with some experienceof either Navision or Coda to support with Management Accounting, Financial Reporting and making suggestions to improve our systems and processes.

Key tasks for the Assistant Management Accountant include:

- Assisting with the timely and accurate production of monthly management accounts, through taking control of various P&L lines with supporting schedules, commentary and variance analysis.
- Ensuring all periodic Balance Sheet reconciliations are produced to a high standard and are ready for review, ensuring unusual transactions are raised and dealt with in a timely manner.
- Ensuring that all accounting journals are calculated accurately and correctly in line with Group policies and accounting standards - including accruals, prepayments, fixed assets and group consolidation journals.
- Ensuring that queries from Colleagues within Operations are responded to accurately and concisely within agreed SLAs

What’s important to you? Is it
- **Financial**: Salary is c.£25,000 with bonus potential to 10%; being able to access your salary as you earn it with Wagestream; 25 days annual leave, our Stonegate discount card and High street discounts.
- **Well Being**: Private Healthcare through Vitality, annual leave purchase scheme, discounted dental insurance, Engagement Events, discounted offers with David Lloyd Leisure.
- **Offices**: Modern offices, with collaborative work spaces and secure free parking, regular social events, Company Charity Partnerships, award winning learning opportunities and ongoing career support at all levels.

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