Assistant Management Accountant
North Derbyshire - Office based Fixed-Term Contract 12-15 Months Eaton Syalon have partnered with an established business in North Derbyshire to assist them in the recruitment of an Assistant Management Accountant on a fixed-term maternity-cover contract. This role will work closely with the UK Head of Finance and stakeholders across the wider business.
Role Overview: The Assistant Management Accountant will support the accurate and timely processing of financial transactions, month-end activities and financial reporting. The role will help maintain the integrity of accounting records while providing practical support across accounts payable, general ledger, fixed assets, stock, intercompany transactions and audit preparation.
Main Responsibilities: Purchase Ledger & Accounts Payable Process and post supplier invoices accurately and within agreed timescales.
Match invoices to purchase orders and goods receipts where applicable.
Investigate and resolve invoice queries with suppliers and internal stakeholders.
Ensure supporting documentation is complete and financial records remain accurate and up to date.
General Ledger & Month-End Close Prepare and post payroll journals, accruals, prepayments and other month-end adjustments.
Support the month-end close process, ensuring tasks are completed accurately and on time.
Prepare monthly balance sheet reconciliations and investigate any outstanding differences.
Process stock adjustment journals and other inventory-related transactions.
Fixed Assets, Intercompany & Credit Control Process fixed-asset additions, disposals and transfers and maintain accurate supporting records.
Raise and process intercompany recharge invoices, ensuring transactions are correctly recorded.
Provide credit-control support for overseas customers, including f...
Assistant Management Accountant in Alfreton employer: Eaton Syalon
Join a dynamic SME in North Derbyshire that values collaboration and growth, where your role as Senior Finance Manager will be pivotal in driving financial insight and operational success. With a supportive work culture that encourages hands-on involvement and professional development, you'll have the opportunity to lead a small finance team while making a significant impact on the company's future. Enjoy a rewarding career in an environment that prioritises meaningful contributions and fosters strong relationships across all levels of the business.
