Assistant Management Accountant

Marstep Resourcing Solutions ,
Chester, Cheshire
Job Type: Full-time
Salary: £25,000 per annum

Overview

£25,000-£30,000 Benefits Study Career My client, along established engineering/manufacturing business are seeking an Assistant Management Accountant to undertake the following duties in this gold accredited Investors In People organisation. You will ideally be either AAT or Degree qualified, (although all levels will be considered) and wishing to progress or already hold/part hold further qualifications eg:- CIMA, for which you will be supported. Assisting with the preparation of monthly management accounts and provide support during annual (and interim) audit for company and subsidiary. Reconciliation of control accounts and preparation for supporting schedules and working papers. Reconciliation and valuation of stock/inventory reports and application of group stock policies. Supervising of stock/inventory counting including weekly sample checks. Assisting with preparation and reconciliation of margin report including costings. Analysis of all profit and loss items on an ongoing basis for company and strategic business units. Reports including Accounts Receivable and Sales Database. Maintaining Fixed Assets Register. Assisting with review and processing of supplier payment runs. Providing daily support and ad-hoc assistance to account payable and accounts receivable and Financial Controller. To provider cover for any accounts team member in the event of absence and holiday, including sales ledger, purchase ledger and general administration. To provide cover for the Financial Controller in the event of absence, holidays and when working away from the office. This is a full time position (37.75 hrs). 8.45am - 5pm Monday to Thursday and 8.45am - 4pm Friday.