Assistant Management Accountant

Assistant Management Accountant Location Tewkesbury Salary - 30000- 32000 per annum Hours: Hours: 37.5 hours, Monday-FridayRewards and Benefits Competitive salary with opportunities for growth and development 22 days'' holiday plus bank holidays Company pension scheme Health and wellbeing support through Simply Health Discounted products and doorstep deliveryJob description Department: Finance Reports to: Management Accountant The company is one of the UK''s leading independent family-owned dairies. We support local farmers and communities by delivering the freshest, finest quality products and first-class customer service. At our Tewkesbury Head Office, we are seeking an Assistant Management Accountant to support our Finance Team. This is an exciting opportunity to gain exposure across a variety of financial processes, supporting the Management Accountant with monthly accounts, reconciliations, analysis and reporting.The Role - Key Responsibilities Prepare and post monthly depot and dairy stock valuations on Sage Process monthly accruals including payroll, packaging, milk, cream and fleet costs Complete fuel account reconciliations and fleet accruals Assist in preparation of depot accounts; investigate and resolve variances Support the production of monthly management accounts and maintain key files Reconcile MTD data and sales analysis using Excel Assist in financial performance analysis and purchase ledger postings Maintain records to support annual audit and tax ..... full job details .....