Assistant Management Accountant - VR/28490

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Status: Permanent
Location: Aberdeenshire
Rate: Available Upon Request

TMM is supporting our client with the permanent appointment of an Assistant Management Accountant. Assisting with the preparation of month end accounts, this will be a varied position suited to individuals with previous experience in a similar role.


Duties and Responsibilities

  • Assisting with the preparation of the monthly management accounts and report.
  • Posting monthly accruals and prepayments.
  • Assisting with the preparation of the quarterly forecasts and the annual budget.
  • Preparing balance sheet reconciliations and maintenance of the fixed asset register.
  • Involvement with the preparation of product costing information, including overhead absorption.
  • Analysing costs and margins.
  • Involvement with continued improvement of SAP processes around product costing, stock movement and manufacturing production.
  • Assisting with preparation of the year end statutory accounts.
  • Assisting with projects to improve the internal controls and processes.
  • Assisting with compliance with reporting regulations on corporation tax, employee taxes, PSA, P11D, VAT and other indirect taxes.
  • Assisting with compliance with other legislative and reporting requirements – e.g. packaging tax, apprenticeship levy, national statistics etc.
  • Weekly AR report and managing the chasing of outstanding debt.
  • Preparing the quarterly VAT return.
  • Reconciling and posting entries for credit cards.
  • Inputting purchase orders and Invoices into financial system.

TMM Recruitment INDFIN

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