Assistant Management Accountant
- Lutterworth, Leicestershire
- Permanent
- Full-time
Culina Group is a leading UK 3rd party food & drinks logistics provider offering dedicated and shared user warehousing and distribution solutions.At Culina we have a winning culture, we believe that our culture is one of the reasons our company continues to thrive… A place where you're valued, challenged, and inspired!Job DescriptionJoining Great Bear as a Assistant Management Accountant at our Lutterworth depot, ,you will contribute to the overall success of the site, you will report directly to the site Senior Management Accountant responsible for delivering Management Information to the General Manager, Operations team, Finance and the Board. You will be responsible for the production of daily, weekly and monthly finance reporting to a review level.Key Responsibilities:
- Production of the weekly costings for a number of operations run from our customer-focused sites
- Preparation of Management Accounts including posting journals
- Investigation and explanation of variances in the Management Accounts
- Preparation of monthly balance sheet reconciliations
- Support with the production of the monthly review pack of financial and operational management information for discussion with customers at review meetings
- Invoice and credit control customers and update the Company cash forecast
- Review supplier invoices against their purchase orders and assist in the authorisation process
- Deal with site suppliers including self-billing subcontract hauliers on a weekly basis
- Assist with the annual budget process
- Assist with quarterly forecasting
- Collate and issue various internal reporting
- Support the finance team with ad-hoc projects
- Filing and admin to support the accounts team as required
- Part qualified Accountant (AAT, CIMA, ACCA, ACA)
- Proven attention to detail and analytical approach.
- Strong Excel skills and comfortable using MSWord and PowerBI.
- Questioning and enquiring approach with a real desire to seek out new methods that will allow more efficient provision of accurate financial data.
- Comfortable working individually and as part of a team, sharing knowledge and improvement ideas for the benefit of the Company and its staff.
- Hard working and flexible, with a strong commitment to meeting deadlines
- Keen to get involved and a team player.
- Good communicator at all levels in the business
- Have the ability to take on further responsibility and progress into a Management Accountant role.
- Previous experience in a Finance role, including journals, accruals, prepayments, depreciation and income matching
- Experience of working in a similar industry is an advantage
- Annual Leave - Competitive holiday entitlement.
- Pension scheme - we want colleagues to enjoy a comfortable retirement so we offer a great contribution
- Life Assurance - x2 your annual salary.
- Wellness - Via our Employee Assistance Programme we offer immediate access to a confidential telephone counselling and legal information service that operates 24 hours a days, 365 days a year.
- Eye Care Vouchers - We can provide you with substantial savings with free eye tests and discounts on prescription glasses.
- Reward & Recognition - We recognise that employees have gone the extra mile via Employee of the month and year, special recognition and long service awards.