Assistant Management Accountant

The part-qualified finance division at SF Group are currently recruiting an Assistant Management Accountant. This role will support the commercial finance function in its responsibility for driving business performance through the provision of high quality management information and business support to the operations and commercial functions.

Duties:

• Month end accounting, accruals/prepayments etc.
• Preparation and review of balance sheet reconciliations
• Produce Variance Analysis reports and communicate effectively with cost centre managers
• Reconciliation, Consolidation, and Analysis of data
• Verify and update costing models
• Asset and Stock Depreciation Calculation
• Ensure all 3rd party invoicing is on time and in line with agreed contracts
• Monitor spending on company credit cards ensuring controls adhered to
• Monitor commercial deals to ensure they are in line with budget
• Participate in and drive process improvements
• Preparation of annual budgets and forecast
• Support the Finance Manager and Management Accountant with ad hoc tasks

Key Skills and Competencies

• Prioritises workload to ensure everything is completed to the agreed standard
• Attention to detail, and tenacity to handle large volumes of complex data and break down into component parts
• Methodical approach to problem solving
• Presents appropriate information in a clear and concise manner, both written and oral
• Provides effective support to others to enable delivery
• Shows enthusiasm and a willingness to take on activities that will challenge them
• Uses own technical/specialist knowledge to create templates/guidelines and/or processes for others to use
• Willingness to take the lead when required to get things done
• Builds credibility by being trustworthy and reliable
• Evaluates and makes decisions in relation to procedures, precedents, policies and standards in own area of responsibility
• Voluntarily puts forward suggestions for improvements

To be successful for this role you must have:

• Accounting and Finance Experience
• Proficient with Microsoft Office products, primarily in Excel
• Drive/Enthusiasm/Ambition