Assistant Management Accountant - Whetstone, United Kingdom - Paul Mitchell Associates

Paul Mitchell Associates

Verified Company

Whetstone, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Assistant Management Accountant

Office based - Whetstone LE8 6NU

Our client is an expert in high-performance syntactic materials for a wide range of industries including automotive, aerospace, foundry, manufacturing, marine, motorsport, rail and subsea.

The role of
Assistant Management Accountant is to support the Financial Controller in the day-to-day accounting functions. Assist with the preparation of management accounts and financial reporting. Maintain the Stock and Fixed Assets records.

About the Role

Produce Monthly Flash Report and margin analysis
Prepare weekly KPIs
Prepare monthly reports and reconciliations in a timely manner.
Reconcile the Fixed Asset register on a monthly basis.
Perform month end tasks, meeting strict deadlines.
Liaise with Stock Controller to coordinate monthly stocktake activities and analyse all variances.
Maintain all stock records, update obsolete stock, reconcile and issue relevant monthly report
Review daily Epoxy and PU Margin reports and query variances with BDMs
Audit the Transport Register on a weekly basis and provide monthly variance analysis to the Sales Team
Provide cover for daily Sales & Margin Reports
Assist with Processing invoices, resolving queries with suppliers and reconciling supplier statements.
Provide cover and support to the other members of the department in all aspects of their roles, as required.
Provide cover and support to other departments as and when required
Sales department, Purchasing

About you

Strong organisational skills and ability to meet strict deadlines
Capable of working under pressure
Ability to use own initiative
Problemsolving, cando approach
Able to work to a high level of accuracy and attention to detail
Effective communicator through all platforms
Excellent at multitasking
Selfmotivated and a steady pair of hands
Flexible and a team player able to show highest levels of collaborative working
Reliable
High degree of confidentiality
AAT qualified
34 years within a commercial account's environment, min of 2 years within a manufacturing business
Preparation of management accounts
Demonstrable experience in margin, costing and stock management
Intermediate / Advanced Excel skills (Pivot tables, IF statements, lookups)
Sage 50 experience