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We are currently seeking an Assistant Management Accountant to work in the GB Materials Division of the Group, based in Derby. You will provide critical financial administration support to a number of areas within the GB Materials business. This involves quarries, asphalt plants, concrete plants as well as our specialist products.
Job Responsibility
Participation in Health & Safety awareness and support across the sites
Entry of month end journals for reporting
Processing and Reconciliation of Stock Returns
Assist with the production of site and area management accounts
Provide support to the Finance team and ensure financial support needs of the Business are met
Reconciliation of capital expenditure
Fixed Asset Verification works and Site Visits
Production of post-month end reporting package and analysis
Prepare Balance sheet reconciliations and ensure any differences are investigated and resolved
Rent and Royalty payment proposals and reconciliations
To ensure financial data is accurate and complete and coded correctly
Assist with forecast and budget preparation and analysis for operational Area and associated overhead departments
First-line support for queries
All other duties or tasks as requested by your line manager
Requirements
Must be able to demonstrate a high level of written and numerical literacy
AAT qualification or part qualification (CIMA, ACCA or ACA) is desirable
Previous experience working in a Finance Department is desirable
Competent user of Excel
Nice to have
AAT qualification or part qualification (CIMA, ACCA or ACA) is desirable
Previous experience working in a Finance Department is desirable