Assistant Financial Accountant
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
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Support the-Financial Controller and Senior Operations Finance Manager-with core finance activities including intercompany reconciliations, balance sheet reconciliations, invoice runs, and financial reporting.
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Assist with the-preparation of monthly management accounts, financial reports, and month-end/year-end close processes.
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Deputise for the-Operations Finance Manager, ensuring accuracy across production processes, investigating production order costing, and maintaining ERP updates.
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Support-manufacturing cost analysis and variance reporting, maintaining and updating standard costing data within SAP.
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Manage-inventory accounting and stock reconciliations, including producing monthly inventory reserve calculations in line with group policy and updating SAP accordingly.
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Support-stock take activities-across sites, including pre-count preparation, audit oversight, and investigation of stock discrepancies.
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Reconcile-production paperwork to SAP, investigating quantity and value differences to ensure data accuracy and completeness.
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Act as-Internal Audit Control Owner for production processes, carrying out monthly reconciliations, running audit reports, updating samples, and maintaining audit records.
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Partner with the-Sales team to provide margin analysis, commissions calculations, and maintain relevant ERP records.
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Manage-overdue accounts and credit control support, including bad debt monitoring and customer/vendor account management.
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Prepare-monthly commission journals and reconciliations for sales agents.
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Manage-freight processes, including purchase order booking and maintaining monthly freight accruals.
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Support-budgeting and forecasting activities-and maintain financial records in line with company policies.
Key Requirements
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Previous experience in a-finance or accounting role.
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Studying towards or interested in studying a professional accounting qualification such as-ACA, ACCA, or CIMA.
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Experience using-SAP or similar ERP systems.
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Strong-Excel and analytical skills.
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High level of-accuracy and attention to detail.
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Ability to work to-tight deadlines during month-end processes.
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Strong-communication and teamwork skills, with the ability to work cross-functionally.
Desirable Experience
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Experience in a-manufacturing or production environment.
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Knowledge of-standard costing, cost analysis, or inventory accounting.
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Experience working with-large data sets in Excel.
What We Offer
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Competitive salary and benefits package
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Opportunities for-career progression within finance
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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
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