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Assistant Management Accountant

Dependent on experience
37.5 / per week - Full-Time
Worcester ,

Location:                            Worcester site

Reporting to:                     Finance Manager


Occasional travel to our manufacturing sites across the UK may be required to support specific financial activities, such as stock taking, audits etc


Principal Duties and Responsibilities


Assisting the Accounting Manager and Management Accountant on month end reporting as required in the following areas;

  • Production of monthly management accounts packs
  • Production of sales, stock, purchasing reports for month end reporting
  • Detailed understanding of standard costing in a manufacturing environment
  • Reconciling key control accounts, debtors, creditors, bank accounts etc
  • Reconciliation of the finance facility
  • Assistance in preparing Statutory accounts
  • Preparing monthly journals


Processing reports for the Group Finance Director and Accounting Manager;

  • Daily and weekly invoicing and orders reports
  • Analysing areas of expenditure as required
  • Daily cash reporting
  • Monthly VAT returns
  • PAYE/CIS reconciliation and returns
  • Ad-hoc reporting as necessary
  • Preparing all daily sales, cash and performance reports for circulation to local and senior management
  • Loading daily invoices and credit notes to Finance Facility
  • Covering activities in the Transactional team – Credit Control and Purchase Ledger


Skills, abilities and characteristics

  • Accounting experience, profit and loss statements, balance sheet
  • AAT qualified or part CIMA qualified
  • Excellent Communication skills – both verbal and written
  • IT skills – good working knowledge of MS Excel spreadsheets (especially finance modelling) and MS Access databases
  • Experience of working with ERP systems
  • Full driving license
  • Experience of working in a manufacturing environment


The hours of work are: Mon - Thurs 0845 to 1700 and Friday 0845 to 1545 with a 30 minute unpaid lunch break.

If you are interested in our Assistant Management Accountant role, please apply online.