Role:                     Accounts Assistant Manager
Salary:                  Up to £40,000
Benefits:               23 days holiday + 8 Bank holidays
Location:              Castle Donnington
Type:                    Permanent

Overview

2Fawcett are recruiting for an Accounts Assistant Manager to join a company located in Castle Donnington on a Permanent Basis.

Working for this global manufacturer with over half a century of experience they are a market leader in their industry! Reporting directly into the finance manager you will be working for a very well-respected employer within a well established team.

The Role & Responsibilities of Accounts Assistant Manager

• Take a full ownership of accounting tasks and complete day to day financial transactions as well as the month end close tasks, including review and post prepayments/accruals, fixed assets, stock, review balance sheet, PL & BS analysis, all relevant adjustments, for one subsidiary company and Global parts, Tire Assembly departments.
• Prepare and submit the financial and other required reports (monthly, quarterly, yearly) for the group to the Head Office (financial results, lease information, investment and inventory information etc)
• Upload the monthly payroll journals, bonus provision and make adjustments if any.
• Work with the auditors on the year-end statutory audits and other ad-hoc audits. This will include drafting the financial statements and other relevant documents for all companies.
• Work with the tax consultant to prepare the corporation tax returns for the group.
• Complete group VAT returns/Intrastat SDs
• Review compliance including preparation annual documents
• Verify the posted purchase invoices and prepare the payment list.
• Supervising accounts assistants
• Other ad-hoc tasks, reporting and projects to assist Head of Finance

Requirements of Account Assistant Manager

• Excellent communication skills and organisational skills and be able to manage a busy workload independently
• Highly numerate with high degree of accuracy
• Experience of within a similar role
• ACCA/CIMA or ACA part qualified / qualified
• SAP experience preferable

Type
Permanent

Working Hours
Monday to Friday 8.30am – 17.00pm