Assistant Management Accountant (Maternity Cover)

SF Partners is working with a brilliant client based in South Derbyshire who are recruiting for a Assistant Management Accountant to cover a Maternity Contract. The role is being recruited on a full time basis working 37.5 hours per week Monday to Friday. The Role To assist with preparation of the monthly management accounts To process and manage the asset register Assist the Finance Director/Management Accounts with any ad-hoc tasks when required Key Responsibilities of the Assistant Management Accountant: Asset Register Management Placing Capex Orders when required Fleeting new assets when they are received Updating Fixed Asset Register records monthly Processing Asset invoices Processing Asset Additions Processing Asset Disposals including raising sales invoices & recording disposals monthly Running Asset Month End Adjusting FAR records ad-hoc requests Scanning/filing all paperwork Dealing with exchange rates for purchases Dealing with both EU & Non-EU Imports Recording Holding Company sales separately Providing the weekly Capex spend report to Directors Management Accounts Monthly Management Accounts for depots & providing notes Raising & recording proformas when required Producing final accounts for large projects when required Asset/Stock Balance Sheet Recs Income Reports Accruals/Prepayments Stock Sheets Reports for IT/Training/Transport Ad-Hoc reports when required Assisting with Year End including Audit requests Assisting depots with any queries Required Skills and Experience: Previous experience in processing month end accounts in a large business is desirable Comfortable communicating with customers and colleagues Well organised with good attention to detail Able to work effectively as part of a team Confident using computer systems and Microsoft Office A positive and reliable approach to work In return my client offer a fantastic working environment, support from a long-serving wider finance team and an attractive package. If you are looking for a new assignment to start at short notice, please apply for immediate consideration