Assistant Management Accountant

£27,000 - £30,000 Dependant on Experience.

We are looking for an Assistant Management Accountant to join our team here at Nemco. Working in the accounts department, you will be supporting our company accountant.


MAIN DUTIES

Management Accounts

Preparation of accounts up to trial balance, in order to produce and analyse management accounts and KPIs.
Month-end reporting, ensuring that the ledgers are all closed to strict deadlines.
Ensure the accuracy and integrity of the accounts, confirm that the accounts are reflective of underlying financial performance.
Make certain that all balance sheet reconciliations are completed accurately and in a timely manner, including review and sign off.
Manage the Fixed Assets Register.
Manage costings and review monthly costs to ensure good control of costs.
Maintenance and production of the weekly performance report.
Reconcile and report on intercompany returns.
Analysis of stock and cost movements.
Assist with tracking and reporting of customer stocks.
Assist with job cost reviews and reporting.

 

VAT/ Customs 

Maintain VAT records and quarterly payments.
Maintain Customs Duty and VAT records.

 

To provide support as required to:

Purchase Ledger- inputting purchase invoices within the department and dealing with any queries regarding returns, prices, supplier payments etc.
Sales Ledger- controlling transactions and applying cash, chasing overdue payments and dealing with queries.
Payroll- assisting with the weekly and monthly payroll for Nemco and the Monthly payroll for Churchill, including the reconciliation of all payroll balance sheet accounts.

 

Follow and uphold the Company’s environmental policy, procedures and instructions in order to minimize environmental impacts from its activities.

In addition, the jobholder is required to perform other duties as assigned by the company accountant from time to time.

REQUIREMENTS

The ideal candidate will have a background in Manufacturing and have experience with stock movements and Cost Accounting.

Essential:

Qualified or studying towards AAT Qualification
Experience working in a manufacturing environment
Excellent numerical and analytical skills
Accuracy and a strong attention to detail
Ability to use PC based 'Office' packages

Desirable:

Studying towards further financial qualifications e.g. ACCA, CIMA...

The successful Assistant Management Accountant will benefit from holiday pay, sick pay, pension and free parking.

*** FLEXIBLE WORKING HOURS AVAILABLE ***

If you feel that you have the necessary skills and requirements for this job, please send us your CV and we will be in touch if you are successful.


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