Assistant Management Accountant

5 days ago


Dalkeith, United Kingdom Search Consultancy Full time

**Job Title: Assistant Management Accountant
Location: Dalkeith (Hybrid)
Permanent - Full Time**
This role will be part of the suuportive team that is responsible for delivering the timely production of monthly Management Accounts. This results from an efficient month end close process operating within the framework of the Group accounting policies, proceduresand internal controls. To achieve this, large data sets from the various operational and financial systems, are required to be analysed.

Key responsibilities (full training will be provided):

- Assist with preparation and reporting of subsidiary and Group management accounts, including Sales, Costs of Sales, Labour & Fuel, Overheads and Balance Sheet
- Assisting with closing month end ledgers: cashbook, sales, purchase and nominal ledgers
- Assisting with the preparation of budgets
- Assisting with process improvement projects
- Ensuring the accuracy of posting of Overhead invoices to departments
- Assisting with other finance departments such as Purchase Ledger, Sales Ledger or Credit Control when required on an ad hoc basis
- Assisting with the auditing of accounts

Skills and knowledge required:

- Highly proficient in Excel
- Strong communication skills
- Team player
- Ability to present financial information to a variety of audiences in a way which is easily understood by the user
- Ability to analyse and interpret data and to summarise the relevant points quickly and effectively
- Ability to deliver responsibilities to strict deadlines with minimum supervision
- An attitude to continuously improve processes



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