Assistant Management Accountant

AccountancyJobs • Full Time • Mansfield, Nottinghamshire, Nottinghamshire, United Kingdom • £30,000 - £35,000 / year • 1m ago

Sharp Consultancy are excited to partner with a growing organisation as they expand their finance team. This is a fantastic opportunity for someone with relevant experience or those currently studying. Due to consistent business growth, this newly created role will report directly to the Finance Director and offers the potential for progression into a more senior position.

Key Responsibilities:

Reconcile group bank and invoice discounting accounts daily.
Assist the Finance Manager with month-end bank controls and reconciliations.
Maintain up-to-date sales ledgers and ensure daily SLC and ADR agreements.
Report monthly invoice discounting figures to the bank.
Prepare and post accruals and prepayments schedules for management accounts.
Maintain the fixed asset register and assist with international VAT returns.
Oversee timely processing of customer credit notes in line with SLAs.
Produce month-end stock reports and update Sage 200.
Coordinate stock audits with Regional Sales Managers to ensure compliance with credit insurance policies.
Provide ad-hoc reporting from Sage 200 as required.
Support audit liaison with the Finance Director.
Centralise customer documents and manage rebate terms, consignment stock terms, and SLAs.
Oversee processing of customer retro sales rebates and manage rebate databases.
Supervise assistant staff on daily transactions.
Support additional Finance Department tasks, including credit control.

Ideal Candidate:

Proficient in IT, particularly Excel (e.g., vlookup/xlookup, pivot tables, IF statements).
Experience in an assistant-level financial role.
Sound working knowledge of fundamental accounting principles.
Familiar with Sage 200 or similar applications (e.g., Sage 50).
Strong analytical skills and experience with financial reconciliations.
Understanding of the impact on financial metrics such as GP% and net profit.
Analytical mindset for managing and querying large datasets.
Ability to detect and prevent errors or fraud, ensuring accuracy.
Discretion with confidential data.
Professional and confident telephone manner.

If you are a detail-oriented professional with strong financial reconciliation and data management experience, and thrive in a dynamic team environment, we encourage you to apply.

For further information or a confidential conversation, please contact Soraya Downing on (phone number removed) or (phone number removed).

Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function.

Candidates must be eligible to work in the UK full time without restriction. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful

Related Jobs

Financial/Management Accountant

AccountancyJobs • Full Time • Matlock, Derbyshire, United Kingdom • £40,000 - £50,000 / year • 1m ago

Accounting/Financial/Insurance

1m ago

Apply

Interim Management Accountant

AccountancyJobs • Full Time • Nottingham, Nottinghamshire, United Kingdom • 1m ago

Accounting/Financial/Insurance

1m ago

Apply

Year End Accountant

AccountancyJobs • Full Time • Chesterfield, Derbyshire, Derbyshire, United Kingdom • £400 - £600 / hour • 1m ago

Accounting/Financial/Insurance

1m ago

Apply

Assistant Accountant

AccountancyJobs • Full Time • Heanor, Derbyshire, United Kingdom • £28,000 - £30,000 / year • 1m ago

Accounting/Financial/Insurance

1m ago

Apply

Management Accountant

AccountancyJobs • Full Time • Chesterfield, Derbyshire, Derbyshire, United Kingdom • £200 / hour • 1m ago

Accounting/Financial/Insurance

1m ago

Apply

Assistant Accountant

AccountancyJobs • Full Time • Nottingham, Nottinghamshire, United Kingdom • £14.87 - £15.89 / hour • 1m ago

Accounting/Financial/Insurance

1m ago

Apply

Creative Artworker - Retail POS - Mansfield

RetailJobs • Full Time • Mansfield, Nottinghamshire, Nottinghamshire, United Kingdom • £25,000 - £50,000 / year • 3d ago

Retail

3d ago

Apply

Graduate Sales Development Representative

GraduateJobs • Graduate • Mansfield, Nottinghamshire, Nottinghamshire, United Kingdom • £28,000 - £35,000 / year • 1w ago

1w ago

Apply

Mobile Cleaner

CleaningJobs • Full Time • Ilkeston, Derbyshire, Derbyshire, United Kingdom • £12.18 / hour • 1w ago

Cleaning

1w ago

Apply

Graduate Learning Support Assistant

GraduateJobs • Graduate • Mansfield, Nottinghamshire, Nottinghamshire, United Kingdom • £83.33 - £95 / hour • 1w ago

Education

1w ago

Apply