ABOUT US

Brusco Food Group is a leading and trusted supplier of high quality ingredients to the food industry, part of the wider Olidor Group which also includes Karimix a manufacturer of premium pastes and sauces and The Original Baker, a manufacturer of premium artisan products. We are looking for colleagues who share our core values of Curious, Responsible, Inclusive and Brave, and who are keen to make a positive difference to sustainable, profitable business growth.

SKILLS AND EXPERIENCE

• Minimum 3 years experience in Finance.
• AAT qualified and/or part ACCA or CIMA qualified.
• Clear and effective verbal and written communication skills.
• Ability to build and maintain effective working relationships.
• Commercial awareness with a strong customer focus.
• IT literate including Finance systems and MS Office.
• High standards of numeracy and literacy.
• High levels of accuracy and attention to detail.
• Strong analytical and problem solving skills.
• Well-organised with the ability to work at pace and meet multiple deadlines.
• Proactive, forward-thinking and confident about using initiative.
• Inclusive and collaborative approach.
• Growth mindset, enjoying change and thriving on variety.

ABOUT THE ROLE

We have an exciting opportunity for an Assistant Management Accountant to join our team on a 6-9 month FTC to cover maternity leave.
The successful candidate will play a key role in providing high quality transactional finance administration services to the Olidor Group. In this role you will be responsible for supporting management accounts preparation, bank reconciliations, processing supplier payments and managing the Companies cash flow.
You will also provide cover and support in the absence of the Group Financial Accountant.

KEY RESPONSIBILITIES

• Assist in preparation of the management accounts.
• Oversee the purchase ledger to ensure accurate record keeping.
• Manage supplier payment schedules in line with agreed terms.
• Perform bank reconciliations.
• Conduct gross margin analysis and investigate variances.
• Maintain the fixed asset register.
• Manage customer and supplier invoice queries.
• Helping to ensure that the Company is continuously audit ready with involvement in audit activities and year-end preparation.
• Monitor and update debt schedules and extended payment terms.
• Verify purchase and sales order details, including pricing and excise duties.