Assistant Management Accountant (Maternity Cover)

SF Partners is working with a brilliant client based in South Derbyshire who are recruiting for a Assistant Management Accountant to cover a Maternity Contract. The role is being recruited on a full time basis working 37.5 hours per week Monday to Friday. The Role

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• To assist with preparation of the monthly management accounts
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• To process and manage the asset register
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• Assist the Finance Director/Management Accounts with any ad-hoc tasks when required
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Key Responsibilities of the Assistant Management Accountant:

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• Asset Register Management
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• Placing Capex Orders when required
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• Fleeting new assets when they are received
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• Updating Fixed Asset Register records monthly
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• Processing Asset invoices
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• Processing Asset Additions
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• Processing Asset Disposals including raising sales invoices & recording disposals monthly
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• Running Asset Month End
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• Adjusting FAR records ad-hoc requests
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• Scanning/filing all paperwork
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• Dealing with exchange rates for purchases
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• Dealing with both EU & Non-EU Imports
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• Recording Holding Company sales separately
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• Providing the weekly Capex spend report to Directors
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• Management Accounts
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• Monthly Management Accounts for depots & providing notes
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• Raising & recording proformas when required
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• Producing final accounts for large projects when required
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• Asset/Stock Balance Sheet Recs
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• Income Reports
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• Accruals/Prepayments
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• Stock Sheets
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• Reports for IT/Training/Transport
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• Ad-Hoc reports when required
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• Assisting with Year End including Audit requests
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• Assisting depots with any queries
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Required Skills and Experience:

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• Previous experience in processing month end accounts in a large business is desirable
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• Comfortable communicating with customers and colleagues
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• Well organised with good attention to detail
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• Able to work effectively as part of a team
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• Confident using computer systems and Microsoft Office
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• A positive and reliable approach to work
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In return my client offer a fantastic working environment, support from a long-serving wider finance team and an attractive package.

If you are looking for a new assignment to start at short notice, please apply for immediate consideration.