MANAGEMENT ACCOUNTS ASSISTANT - BUSINESS DIVISION Ref. 2547

PRINCIPAL AREAS OF RESPONSIBILITY

• Weekly maintain & reconcile Inventory registers.

• Month end transactions analyse & reconcile Financial & physical valuation.

• Provide inventory data & analysis to management.

• Calculate service parts prices.

• Operational planning & preparation include arranging Stocktake Committee meetings.

• Internal audit.

• External Audit liaison (KPMG).

• Full physical valuation with back-up to satisfy external audit requirements.

• Confirm results including investigation / countermeasure of variances, presentation for MD.

• Automate processes, where appropriate.

• Create inventory manual.

• Create pricing model that links to monthly accounting.

• Stocktaking.

• Improve stocktake Committee and planning activity.

• Create stock take manual.

EXPERIENCE/ QUALIFICATIONS REQUIRED
Essential

• Graduate/ minimum AAT (Association of Accounting Technicians) studier/ Alternative Accounting Qualifications.

• Minimum 3 years accounts experience in relevant area.

• Good understanding of Profit & Loss / Balance Sheet & month end transactions.

• Background in Manufacturing preferable.

• Computer literacy - Strong Excel / Good PowerPoint skills.

• Good communication skills, both written and verbal.

• Able to use own initiative & meet specified deadlines.

• A Flexible, methodical and organised approach to work.

• High level of accuracy.

Desirable

• Previous experience in a stock take activity.


Agency/Employer: career navigator
Town or City: Malmesbury
Location: Wiltshire
Sector: Banking and Finance,Commerce,Defence
Related Job Titles: Not stated
Permanent/Contract: Permanent, Full time
Experience: 5 years
Date: 20-05-2005
Salary: \\\\/ Local Currency / Not stated

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