Assistant Management Accountant (Maternity Cover) – Head Office

  • £41,000 per annum
  • 15 Months Maternity Cover
  • Full Time – 37.5 hours per week Monday to Friday
  • Based at our Head Office in Measham

 

Who are Pickerings

Pickerings is a leading supplier of high-quality temporary buildings. We design and supply solutions to a diverse customer base, including schools needing extra classrooms, commercial businesses needing additional office space and construction sites needing a complex of offices and welfare facilities.

 

The Role

  • To assist with preparation of the monthly management accounts
  • To process and manage the asset register
  • Assist the Finance Director/Management Accounts with any ad-hoc tasks when required

 

Key Responsibilities

  • Asset Register Management
  • Placing Capex Orders when required
  • Fleeting new assets when they are received
  • Updating Fixed Asset Register records monthly
  • Processing Asset invoices
  • Processing Asset Additions
  • Processing Asset Disposals including raising sales invoices & recording disposals monthly
  • Running Asset Month End
  • Adjusting FAR records ad-hoc requests
  • Scanning/filing all paperwork
  • Dealing with exchange rates for purchases
  • Dealing with both EU & Non-EU Imports
  • Recording Holding Company sales separately
  • Providing the weekly Capex spend report to Directors
  • Management Accounts
  • Monthly Management Accounts for 5 x depots & providing notes
  • Raising & recording proformas when required
  • Producing final accounts for large projects when required
  • Asset/Stock Balance Sheet Recs
  • Income Reports
  • Accruals/Prepayments
  • Stock Sheets
  • Reports for IT/Training/Transport
  • Ad-Hoc reports when required
  • Assisting with Year End including Audit requests
  • Assisting depots with any queries

 

About You

  • Previous experience in processing month end accounts in a large business is desirable
  • Comfortable communicating with customers and colleagues
  • Well organised with good attention to detail
  • Able to work effectively as part of a team
  • Confident using computer systems and Microsoft Office
  • A positive and reliable approach to work

 

What we offer

  • 33 days holiday, inclusive of public holidays and a festive shut-down period
  • Company pension and life assurance schemes

 

If you wish to apply, please click here