Assistant Management Accountant

Alexander Daniels are recruiting for an Assistant Management Accountant for a large distribution business based in Wolverhampton on a full-time, permanent basis. This business is well-established within their market, offers hybrid working, full study support and a progressive working environment whilst retaining a family feel.

Key Responsibilities:

• Supporting month end process, including processing journals and investigating variances and discrepancies
• Manage monthly balance sheet reconciliation process
• Perform monthly Bank Reconciliations
• Intercompany Reconciliations
• Production of monthly Management Accounts pack
• Complete monthly accruals and prepayments
• Ensure that all transactions are coded to the correct G/L account, Department, and other relevant Dimensions
• Maintain the Fixed Asset Register
• Complete VAT and ONS returns
• Manage supplier payment process
• Assist with the year-end audit
• Assist with various process improvements throughout the business
• Support with any further ad-hoc reporting and analysis

The ideal candidate must have previous experience in a similar role with month end exposure and be working towards a professional qualification (CIMA/ACCA). A good level of Excel skills is also essential, Pivot tables & VLookups a minimum.

You will be entitled to full study support, hybrid working, 25 days holiday per year plus bank holidays and other excellent benefits and staff discounts.