Assistant Management Accountant (Maternity Cover)
other jobs SF Partners
Added before 7 Days
- England,East Midlands,Derbyshire
- Full Time, Contract
- £41,000 per annum
Job Description:
Full job descriptionSF 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
*To assist with preparation of the monthly management accounts
*To process and manage the asset register
*Assist the Finance Director/Management Accounts with any ad-hoc tasks when required
Key Responsibilities of the Assistant Management Accountant:
*Asset Register Management
*Placing Capex Orders when required
*Fleeting new assets when they are received
*Updating Fixed Asset Register records monthly
*Processing Asset invoices
*Processing Asset Additions
*Processing Asset Disposals including raising sales invoices & recording disposals monthly
*Running Asset Month End
*Adjusting FAR records ad-hoc requests
*Scanning/filing all paperwork
*Dealing with exchange rates for purchases
*Dealing with both EU & Non-EU Imports
*Recording Holding Company sales separately
*Providing the weekly Capex spend report to Directors
*Management Accounts
*Monthly Management Accounts for depots & providing notes
*Raising & recording proformas when required
*Producing final accounts for large projects when required
*Asset/Stock Balance Sheet Recs
*Income Reports
*Accruals/Prepayments
*Stock Sheets
*Reports for IT/Training/Transport
*Ad-Hoc reports when required
*Assisting with Year End including Audit requests
*Assisting depots with any queries
Required Skills and Experience:
*Previous experience in processing month end accounts in a large business is desirable
*Comfortable communicating with customers and colleagues
*Well organised with good attention to detail
*Able to work effectively as part of a team
*Confident using computer systems and Microsoft Office
*A positive and reliable approach to work
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.
The Role
*To assist with preparation of the monthly management accounts
*To process and manage the asset register
*Assist the Finance Director/Management Accounts with any ad-hoc tasks when required
Key Responsibilities of the Assistant Management Accountant:
*Asset Register Management
*Placing Capex Orders when required
*Fleeting new assets when they are received
*Updating Fixed Asset Register records monthly
*Processing Asset invoices
*Processing Asset Additions
*Processing Asset Disposals including raising sales invoices & recording disposals monthly
*Running Asset Month End
*Adjusting FAR records ad-hoc requests
*Scanning/filing all paperwork
*Dealing with exchange rates for purchases
*Dealing with both EU & Non-EU Imports
*Recording Holding Company sales separately
*Providing the weekly Capex spend report to Directors
*Management Accounts
*Monthly Management Accounts for depots & providing notes
*Raising & recording proformas when required
*Producing final accounts for large projects when required
*Asset/Stock Balance Sheet Recs
*Income Reports
*Accruals/Prepayments
*Stock Sheets
*Reports for IT/Training/Transport
*Ad-Hoc reports when required
*Assisting with Year End including Audit requests
*Assisting depots with any queries
Required Skills and Experience:
*Previous experience in processing month end accounts in a large business is desirable
*Comfortable communicating with customers and colleagues
*Well organised with good attention to detail
*Able to work effectively as part of a team
*Confident using computer systems and Microsoft Office
*A positive and reliable approach to work
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.
Job number 3983533
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Company Details:
SF Partners
Company size: 100–249 employees
Industry: Recruitment Consultancy
SF Partners is a leading recruitment company with offices in Birmingham, London, East-Midlands, Manchester and Frankfurt. We bring people and business...