Assistant Management Accountant

We are currently seeking an Assistant Management Accountant to work in the GB Materials Division of the Group, based in Derby. You will provide critical financial administration support to a number of areas within the GB Materials business. This involves quarries, asphalt plants, concrete plants as well as our specialist products. Key Responsibilities

• Participation in Health & Safety awareness and support across the sites
• Entry of month end journals for reporting
• Processing and Reconciliation of Stock Returns
• Assist with the production of site and area management accounts
• Provide support to the Finance team and ensure financial support needs of the Business are met
• Reconciliation of capital expenditure.
• Fixed Asset Verification works and Site Visits
• Production of post-month end reporting package and analysis
• Prepare Balance sheet reconciliations and ensure any differences are investigated and resolved
• Rent and Royalty payment proposals and reconciliations
• To ensure financial data is accurate and complete and coded correctly
• Assist with forecast and budget preparation and analysis for operational Area and associated overhead departments
• First-line support for queries
• All other duties or tasks as requested by your line manager
  
  Must be able to demonstrate a high level of written and numerical literacy
• AAT qualification or part qualification (CIMA, ACCA or ACA) is desirable
• Previous experience working in a Finance Department is desirable
• Competent user of Excel
  
  25 days holiday per year plus bank holidays
• Contributory Pension Scheme
• Free on-site Parking
• Holiday Buy Scheme
• Volunteer Scheme
• Share Save Scheme
• Life Assurance
• Enhanced Maternity, Adoption & Paternity Scheme
• Health & Wellbeing Initiatives
• Discount Scheme