Job Description

AER Stafford Ltd are seeking an experienced Assistant Management Accountant to join our finance team. The successful candidate will be responsible for supporting in the preparation of management accounts, supporting budgeting and forecasting and providing key financial insights to support the business.

Responsibilities

Monitor accruals/prepayments Intrastat sales and purchases Carry out random checks on completion of sales despatch notes Carry out random stock counts Supplier rebates Support with yearend reporting - liaise with auditors/tax Analyse overheads Various month end group reporting Agree inter-company balances Balance sheet reconciliations Ensure stocktake procedures followed VAT P11D reports Monitor Duty/VAT on imports Monthly R & D reports Provide all reporting in accordance with group timetable Provide external reporting in accordance with defined deadlines Maintain register on tooling invoices to customer and ensure correct costs allocated against it Report on monthly HMRC reconciliations for PAYE/NI, VAT, import duty. Follow up and resolve any queries. Maintain monthly reconciliation of all control accounts in Balance sheet. Support with management accounts to be completed within 5 days after month end. Monitor supplier rebate agreements and report on monthly basis. Chase relevant departments to ensure targets are met. Support MA/ FC.

Skills

Sage 50 experience Manufacturing background advantageous Good understanding of financial services industry practices and regulations. Good knowledge of financial management principles, including budgeting, forecasting, and financial analysis. Proficiency in financial accounting standards and procedures. Exceptional organisational skills with attention to detail and accuracy. Good communication skills for liaising across departments and presenting financial insights clearly.
37 hours per week all office based. Mon - Thurs 08.00 - 16.30 and Fri 08.00 - 13.00

No agencies please.

Job Types: Full-time, Permanent

Pay: 35,000.00-40,000.00 per year

Benefits:

Company pension Free parking On-site parking
Work Location: In person