Assistant Management Accountant

SF Group
£20,000 per annum
06 Sep 2017
04 Oct 2017
Contract Type
Full Time

SF Group are currently looking for an Assistant Management Accountant for a business in Derby.


  • Assisting in the production of monthly management accounts and year end financial accounts
  • Preparing and posting journals including accruals, prepayments and adjustments
  • Preparation, administration and reconciliation of schedules
  • Revenue and cost reconciliations and analysis
  • Sales order reconciliations and processing
  • Assisting with the production of the monthly reconciliation of accounts including all intercompany and balance sheet accounts
  • Maintaining the fixed assets registers
  • Assisting in the production of budgets and forecasts both annually and on a rolling basis
  • Stock analysis and reconciliations
  • VAT analysis and reconciliations
  • Assisting with all end of the month and year end reviews and reconciliations, cut off and close procedures
  • Assisting in the production of year end accounts, packs, analysis and audit
  • The role will involve working on and cover across all areas of finance as and when required

About You

  • Excellent attention to detail, accurate and diligent
  • Strong analytical and problem solving skills
  • Strong work ethic
  • Dynamic and inquisitive in nature
  • Excellent written and verbal communication skills
  • Self starter, driven, enthusiastic, self motivated, personable and ability to influence others
  • Work alone on own initiative and a confident team player