Assistant Management Accountant
Swadlincote, South Derbyshire
£32,000 - £35,000 + Study Support
Full-time, Permanent, Office Based
Eaton Syalon are seeking a motivated and detail-oriented Assistant Management Accountant to join our clients finance team. This is an excellent opportunity for an ambitious finance professional looking to develop their management accounting skills within a dynamic and supportive business based in Swadlincote, South Derbyshire.
Reporting to the Finance Manager, you will play a key role in supporting the finance function through the preparation of management accounts, financial reporting, reconciliations, and cash management activities.
Key Responsibilities Preparing monthly management accounts
Reviewing gross margins and overhead costs to support business performance analysis
Preparing monthly service fee backup reports and customer invoices
Producing customer rebate reports
Calculating and posting prepayments and accruals
Completing balance sheet reconciliations
Maintaining the fixed asset register
Preparing and submitting VAT returns
Assisting with the year-end audit process
Managing cash flow activities, including cash forecasting
Performing bank reconciliations
Processing supplier payments through online banking systems
Liaising with external Auditors and providing supporting documentation as required
Processing accounts payable invoices accurately and efficiently
Reconciling supplier statements and resolving discrepancies
Person Profile Strong understanding of management accounting principles
Experience with balance sheet reconciliations, accruals, and prepayments
Excellent attention to detail and accuracy
Proficiency in Microsoft Excel and accounting software
Ability to work independently and as part of a team
Strong communication skills and the confidence to liaise with internal and external stakeholders
AAT qualified (desirable)
Previous experience working as an Assistant Management Accountant (essential)
If you're looking for a role that offers genuine development opportunities and the chance to make a meaningful impact, this position provides the ideal next step. You'll have the opportunity to shape processes, drive system improvements, and contribute to ongoing operational efficiencies.
Please note, this role is office based. There may be flexibility to work from home in future but you will initially be required to work on-site in Swadlincote.
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