Assistant Management Accountant
Assistant Management Accountant
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Job Description
Joining Great Bear as an Assistant Management Accountant you will be responsible for undertaking a number of weekly and monthly financial reporting tasks.
Key Duties
- Production of the weekly costings for a number of operations run from our customerfocused sites
- Preparation of Management Accounts including posting journals
- Investigation and explanation of variances in the Management Accounts
- Preparation of monthly balance sheet reconciliations
- Support with the production of the monthly review pack of financial and operational management information for discussion with customers at review meetings
- Invoice and credit control customers and update the Company cash forecast
- Review supplier invoices against their purchase orders and assist in the authorisation process
- Deal with site suppliers including selfbilling subcontract hauliers on a weekly basis
- Assist with the annual budget process
- Assist with quarterly forecasting
- Collate and issue various internal reporting
- Support the finance team with adhoc projects
- Filing and admin to support the accounts team as required
Qualifications :
- Part qualified accountant (AAT CIMA ACCA ACA)
- Highly proficient in using IT including MS Office and accounts software
- Excel is a key management information tool a sound knowledge of spreadsheet writing and analysis of data is essential
- Experienced in accounts preparation including journals accruals prepayments depreciation and income deferral
- Good communicator at all levels including operational warehouse and transport managers and staff customers suppliers and other internal staff
- Good teamplayer with the drive to see tasks through to completion and meet deadlines set
- Inquisitive in nature with the ability to take initiative looking for constant development and improvement of procedures
- Excellent attention to detail with high levels of accuracy
- Have the ability to take on further responsibility and progress into a Management Accountant role
Additional Information :
As part of our drive to make Great Bear a great place to work. We are proud to be an inclusive and diverse organisation where we are committed to employee development and recognising success for hard working performers.
Our dedicated learning and development programmes are open to every employee to give you the opportunity to shape your own future within logistics and continue to work in an environment where team culture thrives.
Our People are the driving force behind our success which is why we offer a wide range of benefits which include:
- Annual Leave Competitive holiday entitlement of 20 days 8 bank holidays
- Pension scheme we want colleagues to enjoy a comfortable retirements so we offer a great contribution
- Life Assurance x2 your annual salary
- Wellness Via our Employee Assistance Programme we offer immediate access to a confidential telephone counselling and legal information service that operates 24 hours a days 365 days a year
- Eye Care Vouchers We can provide you with substantial savings with free eye tests and discounts on prescription glasses
- Reward & Recognition We recognise that employees have gone the extra mile via Employee of the month and year special recognition and long service awards.
- Everyday discounts via our benefit platform you will have access to over 50 retailer discounts for everyday savings!
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
