Assistant Management Accountant
hace 9 días
Stoke-on-Trent
grade ALWAYS LOOKING FOR A BETTER WAY 100 % thumb_up CAN DO ATTITUDE 100 % people PEOPLE AT THE HEART 100 % favorite PRIDE IN JCB 100 % watch SENSE OF URGENCY 100 % As an Assistant Management Accountant, you'll play a key role within the Business Unit Finance team at our Rocester site, supporting the financial performance of a globally recognised brand. Acting as a trusted point of contact for finance-related queries, you'll collaborate with a wide range of stakeholders, ensuring the smooth delivery of accurate, timely financial information in line with the Group Finance Calendar. This is an excellent opportunity for someone who is happy to build strong foundational experience across Purchase Ledger and Accounts Payable, while also developing broader exposure to Management Accounting responsibilities. The role offers clear progression, with the opportunity to take on more complex tasks such as month-end reporting, reconciliations, and acting up within the team as your experience grows. • Managing invoice processing across a structured workflow, • Working closely with Accounts Payable to manage supplier queries, resolve discrepancies, and support smooth processing, • Acting as a key point of contact for internal stakeholders and suppliers, building strong working relationships, • Managing weekly bank postings and completing month-end bank reconciliations, ensuring balances are accurately reported to Group Finance, • Performing monthly intercompany reconciliations, investigating and resolving discrepancies, • Supporting month-end activities, including accruals, prepayments, and journal postings, • Contributing to more complex month-end processes as experience develops, including reconciliation work and supporting reporting requirements, • Raising manual sales invoices on a weekly basis, ensuring accuracy and timeliness, • Completing external supplier statement reconciliations to ensure accounts remain accurate and up to date, • Supporting continuous process improvement, particularly within AP and transactional finance activities, • You have experience within Accounts Payable, Purchase Ledger, or a broader finance role, and are keen to develop into Management Accounting, • You're comfortable working across transactional finance tasks while building your knowledge of month-end and reporting processes, • You're studying (or planning to study) towards a relevant finance qualification (AAT, ACCA, CIMA) and looking for a role that supports progression, • You have strong attention to detail and are confident working with financial data and reconciliations, • You enjoy working in a fast-paced environment, meeting deadlines and managing multiple priorities, • You're a strong team player who enjoys collaborating with others and building relationships across the business Experience with SAP would be advantageous, but not essential This is your chance to join a company that values expertise not only in rewards but also in real employee care. At JCB you don't just get a competitive salary, 33 days' holiday and access to our company pension-you can also use our onsite gym, in-house doctor and dentist. We have an ULEV car scheme available for our employees too. Then there's the JCB Rewards Hub, which gives you discounts with high street retailers. Feel like biking to work? There's our Cycle to Work Scheme. We value diversity and welcome applications from candidates from all backgrounds. We're committed to ensuring our recruitment process is fair and inclusive. If you face any accessibility challenges with your online application and require additional support, you have the option of speaking to a member of our Recruitment Team who can support you to complete an application in an alternative format. If you would benefit from this support, please email , and a member of the team will be in touch. Recruitment Agencies: JCB does not accept any speculative approaches to present candidates for advertised vacancies. #J-18808-Ljbffr
