Assistant Management Accountant
Posted 1 day ago by SF Recruitment
Negotiable
Undetermined
Hybrid
Coventry, Warwickshire, UK
Summary: The Assistant Management Accountant role involves managing financial processes up to trial balance, focusing on cash payments, supplier reconciliations, and month-end reporting. The position requires immediate availability and a proactive approach to process improvement. The role will transition to a hybrid working arrangement after training, allowing for two days of remote work. Candidates should have relevant experience in accounting tasks and be prepared to support the accounts receivable team as needed.
Key Responsibilities:
- Forecast, manage and co-ordinate cash payments
- Minimize Aged Accounts Payable to prevent supplier issues
- Review and validate supplier reconciliations
- Calculate provisions for non-production accruals, Po book accruals, and other journals
- Co-ordinate completion of the month-end reporting folder
- Review, improve and document processes within the area of responsibility
- Analyse inventory adjustments weekly and ensure approval prior to posting
- Complete ad hoc tasks as required
- Support the AR team and assist with credit control when needed
Key Skills:
- Experience in processing up to trial balance
- Strong understanding of cash management and supplier reconciliation
- Ability to improve and document financial processes
- Proficiency in month-end reporting
- Immediate availability
Salary (Rate): £18.00 Hourly
City: Coventry
Country: UK
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
SF Recruitment are currently recruiting for an Assistant Management Accountant for a contract position for an ongoing temporary role based in Coventry. You will have experience of processing up to trial balance and thrive off process improvement and streamlining. You must be immediately available and have experience in the below:
- To forecast, manage and co-ordinate cash payments
- To minimize Aged Accounts Payable in order to prevent supplier issues
- To review and validate supplier reconciliations
- To calculate provisions for non production accruals, Po book accruals and other journals
- To co-ordinate completion of the month end reporting folder
- To review, improve and document processes within the area of responsibility
- To analyse inventory adjustments on a weekly basis and ensure approval is obtained prior to posting
- To complete ad hoc tasks as and when required
- To support the AR team and assist with credit control when needed.
The role will be hybrid after training with 2 days at home
If this role sounds interesting then please apply here with your CV and I will contact you.