Assistant Management Accountant

The part-qualified division at SF Group are recruiting now for an Interim Assistant Management Accountant to assist with preparation of monthly management accounts in an accurate and timely manner and reconcile all balance sheet accounts in line with the accounts. Liaise with all staff to ensure a timely response and resolution to any queries raised. To ensure day to day accounting duties are carried out and accounts kept up to date. This is a fast pace role in an excellent company that have a lot of promising developments currently underway.

Key Duties and Responsibilities:

• Assist with preparation of management accounts
• Balance sheet reconciliations
• VAT Returns
• EC Sales/Intrastat
• Assist with Monthly Royalty Reporting
• Assist with Monthly Commission Reporting
• Issue professional and concise response to general queries
• Liaise effectively with all levels of management
• Elevate potential non-standard/complex issues to Company Accountant

Additional Duties and Responsibilities:

• Bank Reconciliation and daily banking sheet to cover role when absent/on leave
• Ad hoc account analysis and Audit preparation
• Liaise with Assistant Accountant/Accountant to cover role when absent/on leave
• General assistance in the Finance department when required
• Ad hoc account analysis and Audit preparation as required

This role is a fantastic opportunity for candidates part way through an Accounting Qualification or looking for a new challenge. It will provide an ambitious candidate with an excellent platform from which to develop and progress very quickly.