- Revenue accounting
- Materials accounting - this includes stock records and any relevant accruals.
- Fixed asset registers including additions, disposals, depreciation.
- Plant costs including any necessary accruals or prepayments.
- Overheads costs
- To reconcile all relevant balance sheet accounts and ensure all postings are investigated and understood.
- Participate in the budgeting and forecasting processes
- To proactively identify and initiate continual improvements in your method of working to minimise cost and improve service.
- Undertake ad hoc projects as required.
You will be required to have- Part qualified ACA/CIMA/ACCA or qualified by experience
- Experience in an Assistant Management Accountant covering management accounts preparation, accruals/prepayments, balance sheet reconciliations, variance analysis and fixed assets
- Good Excel skills including pivot tables, vlookups, sumif statements.
- Good organisational skills with the ability to meet fixed deadlines whilst maintaining quality standards.
- The ability to deal with demanding and complex requests.
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Description
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The purpose of this role is to support the finance function with the following:-