
Assistant Management Accountant
- Coventry
- Permanent
- Full-time
- Assist in the preparation of monthly management accounts
- Reconciling and reporting of Tooling balances and project statuses
- Raising AR's in relation to Tooling
- Reconciliation and reporting of Capex
- PAR approvals and forecasting for Capex
- Foreign VAT reconciliation and assisting VAT team with VAT Claims
- Contract labour & permanent labour analysis and allocation
- Journal preparation
- Balance Sheet Reconciliations
- Support the Tech Centre team as required
- Take part in SOX aspects (self-audit, ICQ and narratives)
- Excellent IT skills especially Excel
- Ability to prioritize workload and manage multiple tasks
- ERP systems knowledge and skill / experience
- Internal control/ audit experience
- Automotive / Engineering experience
- BPCS experience
- SOX experience
- Good working knowledge of IBM iSeries (AS400) and AS400Query
- Part Qualified CIMA / ACCA or equivalent
- Competitive Salary,
- Access to Learning and development opportunities.
- Opportunities to give back to the community.
- Meaningful work that makes a difference in the world