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Assistant Management Accountant

A fantastic opportunity has arisen in Derby for an Assistant Management Accountant to join a growing business. Reporting into the Finance Manager, you will be responsible to support the team with monthly management accounts, maintaining reports, and completing transactional tasks. This is a great opportunity for someone who enjoys working in a friendly, buzzy environment and is keen to learn.

Responsibilities as an Assistant Management Accountant includes:

• Preparing month-end files in readiness for the month-end process
• Support in the production of the management accounts
• Posting month end journals including fixed assets, depreciation, GRNI, accruals and prepayments
• Provide any requested month end analysis
• Prepare financial accounts and reporting including balance sheet and control account reconciliations
• Produce management information on daily, weekly, and monthly performance reports as required
• Fixed assets
• Ensure assets are capitalised through the ledger on a monthly basis, correctly classifying the asset and associated depreciation method
• Calculate the monthly depreciation charge following the monthly asset capitalisation
• Control the reconciliation of the fixed asset suspense account on a monthly basis
• Raising of projects codes to monitor capital spend across the business and highlighting any overspends
• Ensure monthly capital KPI information is provided to the business

This is an office-based position, with flexible hours (37.5). The successful Assistant Management Accountant will receive a salary of £30,000 – £35,000 alongside 25 days holiday plus bank holidays and free parking.