Assistant Management Accountant

Position – Assistant Management Accountant

Location – Warwickshire (Fully office based)

Salary – Up to £35000 experience dependent

A fantastic opportunity has arisen due to retirement for a Assistant Management Accountant to join a well established Wellesbourne company. This company has a fantastic reputation within its bespoke sector.  This company has seen significant growth over the past decade and has no plans in stopping just yet. Supporting industries such as Medical, Rail, Defence, Energy and Telecommunications it is seen as an industry leader and a true innovator. They boast prestigious and modern offices with a friendly working environment.

The role will involve –

• Daily/Weekly Sterling Bank Accounts Reconciliation
• Daily/Weekly Currency Bank Accounts Reconciliation
• Cashflow Actuals Reporting
• Monthly Spares/Work holding Margin Analysis
• Monthly reconciliation of Machine Accessories costings
• Monthly Sales Ledger / Purchase Ledger / Bank / Stock / Fixed Asset Reconciliations
• Analysing, Processing, Payment of Employee Expenses
• Analysing and posting of Company Credit Cards
• Collation of employee private mileage returns.
• Collation of employee overtime in preparation for payroll
• Monthly preparation of marketing and service contract reports
• Financial KPIs
• Maintenance of company car records
• Set up new customer and supplier accounts as required.
• Preparation of Machine Costing Analysis
• Any other duties that may be required of you from time to time.

Person Specification –

• Polite yet assertive character
• Extremely well organised
• High attention to detail and able
• High level of Excel skills – Pivots, V lookups
• Experience of Sage200 is an advantage.

Salary and Benefits –

• £35000 per annum
• Pension
• Life Cover
• Bupa
• Holidays plus Banks
• On site Parking

Please contact Louise at SER recruitment to apply. Only UK applicants will be considered.