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Vacancy posted: Friday, 3 Jul 2009
Assistant Management Accountant
Falkirk (Town)
£20000 - £24000 per annum
Please note: This vacancy is no longer advertised.
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Main Duties:
Assist with the production of monthly management accounts pack by depot/department and consolidation by area.
Working closely with both Business Units and Operational Support departments as part of the appropriate team, understanding their business whilst essentially being part of the finance function.
Identifying on daily, weekly and monthly intervals, overhead and margin variance analysis and ensuring any corrective actions carried out.
Completing balance sheet reconciliations, to ensure reported profit is correct.
Identification and analysis of variances to budget and identify potential corrective action with the Managers and Management Accountants.
Assist in the preparation of budgets for the cost centres. Sales, COS, gross margin, overheads and gross profit
Any other project / ad hoc work
Ideal Candidate:
-Part Qualified ACCA/CIMA (preferably CIMA)
-Experience of completing multi site management accounts
-Must have excellent personal and communication skills with the ability to explain financial information to non financial managers
-Must be commercially aware
-Strong IT skills
Pertemps Scotland Ltd is acting as an Employment Agency in relation to this vacancy.
Job Reference: rj/fk
Closing Date: 10-Jul-2009