Assistant Management Accountant

SF Group are currently recruiting a Assistant Management Accountant for a growing business in Burton Upon Trent. You will be joining a great business, which is easy to commute from Burton upon Trent, Swadlincote, Central Derby and Tamworth. The company has first class working facilities and excellent culture. 

The day to day responsibilities will include: 

• Control Company expenses, credit card reconciliation's and accounting/reporting there on
• Control foreign currency and petty cash 
• Company cash management, accounting, reporting and forecasting 
• Complete VAT returns 
• Control foreign payments to suppliers
• Company insurance administration including car insurance claims 
• Stock reconciliation
• Warranty reporting 
• All Balance Sheet Control Accounts reconciliation 
• Cash Management- payments on current account and Group Treasury System 
• Month end accounts/journals 
• Production of month end pack for Group Reporting 
• Cash book reconciliation (system)- including bank reconciliation 
• VAT returns 
• EC VAT statistics 
• Navision support where appropriate 
• Navision month end routines administration 
• Sales Managers reports
• Monthly expenses analysis as required 
• Assisting with annual budgets and forecast revisions 
• Any ad hoc requests by senior management 

Key skills:

• Good communication skills 
• MS Office
• Navision 
• SAP operating systems 

If you feel this is the right job for you, apply now. 

Only applicants with a suitable amount of UK based experience and who have a legal right to work within the UK will be considered.