Assistant Management Accountant - Bulwell- £30K

SF recruitment are currently recruiting for an exciting role as an Assistant Management Accountant based in Nottingham on a permanent basis, this role offers excellent progression for the right candidate and to work within a friendly, dynamic team.

Salary up to £30,000
Office based - Bulwell
On site parking
Study support

Job duties:

- Preparation of accurate month end numbers including the management reporting packs for the main trading UK entities.
- Completion of all month end management account tasks including but not limited to:
- Assisting in the monthly stock take and posting the relevant adjustments into Sage.
- Ensuring the revenue cut off adjustments are posted correctly.
- Posting of monthly prepayments and accruals journals.
- Posting of journals.
- Review of the overheads and providing analysis on month on movement and against the budget.
- Revaluation of debtors and creditors ledger.
- Monthly balance sheet reconciliations.
- Maintaining tight deadlines for reporting purposes
- Preparing the main trading entities reporting packs for Financial Director's review
- Prepare high level variance analysis between actual and budgeted figures.
- Ensuring the group consolidated management accounts are prepared in a timely manner for submission into Oracle.
- Lead on monthly Balance sheet and intercompany reconciliations.