Login to Apply

Assistant Management Accountant | Tewkesbury | up to £32,000

The Company

Established over 80 years ago, this UK leading family-owned business is renown for delivering the finest products and customer service.

Role

Reporting directly to the Management Accountant the role offers

involvement in a variety of financial areas of the business.

Key responsibilities

Prepare and post on Sage:

* Monthly depot and dairy stock valuation

* Monthly accruals: Payroll

* Monthly Fuel account reconciliations and fleet accruals

Other Tasks:

* Assist in the preparation of depot accounts. Investigate and resolve

* variances.

* Assist in the productions of the management accounts. Investigate and

* resolve variances. Maintain key files.

* Reconcile monthly data and sales analysis – Excel manipulation.

* Assist in the analysis of financial performance

* Assist with purchase ledger postings and account maintenance.

* Maintain records and support annual audit and tax analysis

* requirements

* Assist with year-end stocktaking as required

* Assist with posting BACS transactions on to roundsman.

Skills (Desirable):

* Part-Qualified CIMA/ACCA or AAT Qualified

* Management accounts / ledger experience required

* Attention to detail, numerate, inquisitive, diligent

* Good time management / meets deadlines

* Strong multitasking, and self-prioritizing skills

* Works well in a team; always willing to help colleagues

* Proactive, dynamic and able to demonstrate initiative

* Good IT and Excel skills– Sage 200 would be a benefit

For further information, please contact Rhian Mountjoy

By responding, we will register you as a candidate with Seymour John Limited. To understand how we will use your personal data, please read the Privacy Policy on our website