Pickerings
Assistant Management Accountant (Maternity Cover) – Head Office
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£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
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- 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
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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
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