Assistant Management Accountant in Sutton in Ashfield

Join the Dawsongroup Temperature Control Solutions Team!

We are seeking an enthusiastic Assistant Management Accountant to join our team in Sutton-in-Ashfield.

This vital role supports the financial operations within Dawsongroup, focusing on enhancing our financial processes and ensuring accurate financial reporting.

Purpose of the Job:

The Assistant Management Accountant will be responsible for maintaining the fixed asset register and ensure it reconciles with the general ledger and fleet tracking system.

They will liaise regularly with operational colleagues to ensure consistency and accuracy across these three systems.

They will be involved with producing monthly management accounts, annual budgets, periodic forecasts and year-end accounts / audits.

They will also be involved with preparing accurate intercompany statements for intra-group asset transfers.

Accountancy study support will be available.

Key Responsibilities:

• Fixed asset / GL / Fleet Tracking reconciliations
• Preparation of depreciation and asset disposal journals
• Fixed asset balance sheet reconciliations
• Data analysis
• Intra-group recharges and collating supporting evidence
• Variance analysis and commentary
• Month-end accounting
• Supporting year end audits
• Development of monthly management information

Skills, Knowledge, and Experience:

• CIMA / ACCA part-qualified
• Experience in fixed assets accounting
• Experience in management and financial accounting
• Excellent Excel skills
• Analytical mindset, with an excellent attention to detail
• Self-motivated individual
• Confident in communicating financial information to non-finance colleagues
• Able to build and maintain cross-functional relationships, developing trust and credibility across the business
• Flexible approach and ability to work under pressure

Opportunity for Growth:

This role offers significant opportunities for professional growth and development within a supportive and dynamic environment.

Dawsongroup is committed to developing its employees and promoting from within, providing a path for career advancement and personal growth.

Apply Now:

If you are driven, detail-oriented, and looking for a role where you can make a real impact, apply to join us as an Assistant Management Accountant at Dawsongroup Temperature Control Solutions.

Together, we can drive financial excellence and contribute to the success of our business.