Môrwell Talent Solutions Ltd
Assistant Management Accountant
Job Location
St. Dials, United Kingdom
Job Description
Assistant Management Accountant required
Fixed Term Contract for 1 year (potential perm)
Cwmbran area
Salary of up to £32,000 per annum plus excellent benefits
Môrwell Talent Solutions is delighted to be partnering with am established and successful company in the Cwmbran area who is seeking an Assistant Management Accountant for a 12-month period.
Reporting into the Financial Controller, the main purpose of the role will be to support the finance team with month end duties and work closely with the finance department to carry out day to day accounting functions. The successful candidate will also work closely with the operations team to carry out stock checks and audits whilst producing accurate and prompt reports where requested.
Duties will include:
Preparation of draft monthly management accounts pack to present to management for review.
Explanation of variances to budget and prior year in management accounts.
Preparation of accruals, prepayments and intercompany journals.
Manage the balance sheet reconciliation process ensuring completion, content and accuracy.
Involvement with weekly stock takes with weekly spot checks carried out.
Monthly/Quarterly stock audits.
Production of monthly departmental expenditure reports for department heads.
Weekly steel reporting and reconciliation.
Weekly factory labour reporting and analysis.
Build a good relationship with operations team
Ensure adherence to reporting requirements and deadlines on monthly/quarterly/annual basis.
Support the finance team in all matters relating to the preparation, provision and resolution of queries relating to the audit of the company’s financial records.
Ad hoc reports / project work and analysis as required.
Experience required:
Part-qualified in Accounting (AAT, CIMA, ACCA, or equivalent)
Strong Excel Skills (Vlookups & Pivot Tables etc.)
Power BI preferred but not essential
Excellent communication skills (ability to speak to people at all levels)
Strong business acumen
People person & team player
Monthly budget variance analysis & investigation
Experience of month end processes (min 2 years)
Car Driver
The role is based in Cwmbran but will require occasional travel to another site in England (circa once per month)
Company Benefits include:
Company Pension
Referral programme
Employee Discount (Keystaff)
On site parking
Cycle to work scheme
Free parking
Life Insurance
Health and Wellbeing programme
Additional leave
Bereavement leave
Enhanced paternity leave
Enhanced maternity leave
Company events
The working hours of the role are 8.30am – 5pm with 45 min for lunch daily
The role will ideally suit an enthusiastic and motivated AAT qualified or studier / PQ who is seeking to work in a fast paced and close-knit collaborative team, whereby their good Excel skills can be utilised.
Whilst in the probation period, the role will be fully office based, and then will be 3 days WFH and 2 in the office.
If this role sounds like it could be for you, please get in touch asap
Location: St. Dials, GB
Posted Date: 11/1/2024
Fixed Term Contract for 1 year (potential perm)
Cwmbran area
Salary of up to £32,000 per annum plus excellent benefits
Môrwell Talent Solutions is delighted to be partnering with am established and successful company in the Cwmbran area who is seeking an Assistant Management Accountant for a 12-month period.
Reporting into the Financial Controller, the main purpose of the role will be to support the finance team with month end duties and work closely with the finance department to carry out day to day accounting functions. The successful candidate will also work closely with the operations team to carry out stock checks and audits whilst producing accurate and prompt reports where requested.
Duties will include:
Preparation of draft monthly management accounts pack to present to management for review.
Explanation of variances to budget and prior year in management accounts.
Preparation of accruals, prepayments and intercompany journals.
Manage the balance sheet reconciliation process ensuring completion, content and accuracy.
Involvement with weekly stock takes with weekly spot checks carried out.
Monthly/Quarterly stock audits.
Production of monthly departmental expenditure reports for department heads.
Weekly steel reporting and reconciliation.
Weekly factory labour reporting and analysis.
Build a good relationship with operations team
Ensure adherence to reporting requirements and deadlines on monthly/quarterly/annual basis.
Support the finance team in all matters relating to the preparation, provision and resolution of queries relating to the audit of the company’s financial records.
Ad hoc reports / project work and analysis as required.
Experience required:
Part-qualified in Accounting (AAT, CIMA, ACCA, or equivalent)
Strong Excel Skills (Vlookups & Pivot Tables etc.)
Power BI preferred but not essential
Excellent communication skills (ability to speak to people at all levels)
Strong business acumen
People person & team player
Monthly budget variance analysis & investigation
Experience of month end processes (min 2 years)
Car Driver
The role is based in Cwmbran but will require occasional travel to another site in England (circa once per month)
Company Benefits include:
Company Pension
Referral programme
Employee Discount (Keystaff)
On site parking
Cycle to work scheme
Free parking
Life Insurance
Health and Wellbeing programme
Additional leave
Bereavement leave
Enhanced paternity leave
Enhanced maternity leave
Company events
The working hours of the role are 8.30am – 5pm with 45 min for lunch daily
The role will ideally suit an enthusiastic and motivated AAT qualified or studier / PQ who is seeking to work in a fast paced and close-knit collaborative team, whereby their good Excel skills can be utilised.
Whilst in the probation period, the role will be fully office based, and then will be 3 days WFH and 2 in the office.
If this role sounds like it could be for you, please get in touch asap
Location: St. Dials, GB
Posted Date: 11/1/2024
Contact Information
| Contact | Human Resources Môrwell Talent Solutions Ltd |
|---|