Assistant Management Accountant

Providing all support to the Finance Manager, based in Solihull.

Client Details

Well established and growing Solihull based business.

Description

Working as the Assistant Management Accountant, key responsibilities will consist of the following:

• Completion of month end journal preparation using the Management Information System, Accounts Payable and Billing Data from SAGE
• End to End ownership of procurement Marketing Support reconciliations, which support journal processing at month end.
• Responsibility for proactively chasing key suppliers to provide the correct MI, invoices and credit note information where applicable.
• Preparation of several monthly reporting packs for Operations.
• Assisting in preparing forecast information for review by the Commercial Finance managers.
• Completion of the monthly processing of fuel transactions into the System
• · Provide insight and resolution of fuel processing issues and queries, via liaison with internal fuel operational teams, IT support teams and fuel suppliers.
• · Provide first line reconciliation, management information system and invoicing to customer of transactions. This includes month end output of fuel load data to customer and support of accrual process.
• Supporting with ad-hoc requests from the Commercial Finance Managers.

Profile

The successful Assistant Management Accountant will be part qualified, studying towards their Accounting qualifications. They will be from a commercial accounting background.

They will also possess the following:

· Excellent excel skills with the ability to manipulate/interrogate large data sets.

· Experienced in understanding P&L statements.

· Good experience of the production of monthly reports.

Job Offer

Study support, progression.