Role details

Assistant Accountant

Derbyshire   •   £24,000 - £25,000   •  Permanent

Bullet points

  • Assistant Accountant, Manufacturing, Part-Qualified
  • Permanent, Full-time, Derbyshire

About Our Client

My client is a market leader in their bespoke sector of manufacturing, with a turnover of c. 40 million.

Job Description


  • Prepare accurate and relevant management information on a timely basis, working with the finance manager and department heads to ensure a full shared understanding of costs and revenues.
  • Prepare and distribute monthly departmental reports, liaising with department heads to understand variances and the potential impact on future spend.
  • Assist in the preparation of balance sheet reconciliations for all areas, ensuring all balances are accurately presented.
  • Maintain fixed asset register, including the posting of addition, disposal and depreciation journals.
  • Update cashbook on a daily basis, reconciling the position on a daily and monthly basis, including petty cash.
  • Assist in the preparation of cash flow forecasts for the business.
  • Assist in the day-to-day and monthly reporting with banks and funding partners.
  • Prepare weekly reports for distribution, including but not limited to, sales performance and stock position.
  • Ensure compliance with relevant tax authorities through preparation and submission of VAT reconciliations and intrastate submissions.
  • Assist in the preparation of the annual budget and quarterly forecasts, working with teams across the business to provide a thorough understanding of likely future performance.
  • Assist with purchase and sales ledger processing and reconciliations as required during busy periods.
  • Deputise for the Finance Manager as required.
  • Any ad hoc duties as requested by the Finance Manager.

The Successful Applicant

  • Qualified/part-qualified accountant (ACA/ACMA/ACCA).
  • Systems literate with the ability to investigate queries, by gathering data from multiple sources.
  • Good communicator at all levels.
  • Positive attitude with the desire to deliver to internal/external customers to a consistently high standard.
  • Experience in a manufacturing environment would be of benefit.

What's on Offer

My client is offering a very competitive salary of 25K plus benefits.

Apply for this job

Click the Apply or LinkedIn button below or contact Hannah-Jane Culley quoting job reference 13749517
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