Assistant Financial Accountant

2 Days Old

We are seeking a motivated and detail-oriented
Assistant Financial Accountant
to join our finance team in
Melton, UK . This role supports the
Financial Controller and Senior Operations Finance Manager
in delivering accurate financial reporting, inventory management, cost analysis, and financial controls within a manufacturing environment. The position works closely with finance, sales, production, procurement, and warehouse teams to ensure accurate financial data, maintain strong internal controls, and support business decision-making. This is an excellent opportunity for someone with
SAP experience and an interest in manufacturing finance and costing
who is looking to develop their career within a dynamic business. Key Responsibilities
Support the
Financial Controller and Senior Operations Finance Manager
with core finance activities including intercompany reconciliations, balance sheet reconciliations, invoice runs, and financial reporting.
Assist with the
preparation of monthly management accounts , financial reports, and month-end/year-end close processes.
Deputise for the
Operations Finance Manager , ensuring accuracy across production processes, investigating production order costing, and maintaining ERP updates.
Support
manufacturing cost analysis and variance reporting , maintaining and updating standard costing data within SAP.
Manage
inventory accounting and stock reconciliations , including producing monthly inventory reserve calculations in line with group policy and updating SAP accordingly.
Support
stock take activities
across sites, including pre-count preparation, audit oversight, and investigation of stock discrepancies.
Reconcile
production paperwork to SAP , investigating quantity and value differences to ensure data accuracy and completeness.
Act as
Internal Audit Control Owner for production processes , carrying out monthly reconciliations, running audit reports, updating samples, and maintaining audit records.
Partner with the
Sales team to provide margin analysis , commissions calculations, and maintain relevant ERP records.
Manage
overdue accounts and credit control support , including bad debt monitoring and customer/vendor account management.
Prepare
monthly commission journals and reconciliations for sales agents .
Manage
freight processes , including purchase order booking and maintaining monthly freight accruals.
Support
budgeting and forecasting activities
and maintain financial records in line with company policies.
Key Requirements
Previous experience in a
finance or accounting role .
Studying towards or interested in studying a professional accounting qualification such as
ACA, ACCA, or CIMA .
Experience using
SAP or similar ERP systems .
Strong
Excel and analytical skills .
High level of
accuracy and attention to detail .
Ability to work to
tight deadlines during month-end processes .
Strong
communication and teamwork skills , with the ability to work cross-functionally.
Desirable Experience
Experience in a
manufacturing or production environment .
Knowledge of
standard costing, cost analysis, or inventory accounting .
Experience working with
large data sets in Excel .
What We Offer
Competitive salary and benefits package
Opportunities for
career progression within finance
A
supportive and collaborative working environment
If you are a motivated finance professional looking to build your career within a supportive and dynamic team, we encourage you to apply. Apply now by submitting your CV
TPBN1_UKTJ
Location:
United Kingdom
Job Type:
FullTime
Category:
Accountancy