A brilliant opportunity to join an established, multi-entity group as an Assistant Management Accountant. This is a broad, hands-on role within a collaborative finance team, working closely alongside the Senior Finance Manager and gaining genuine exposure across month-end, reporting, billing and audit. It’s a great chance to take real ownership of your work while building a varied skill set in a supportive group environment.
Main Duties
As an Assistant Management Accountant, your main duties include:
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Taking ownership of the month-end close, including posting accruals and prepayments and carrying out variance analysis
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Reconciling balance sheet accounts and flagging any concerns to the Senior Finance Manager
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Preparing and distributing the monthly management accounts, and resolving any queries that come back from the business
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Raising, reconciling and settling intercompany recharges across the group in a timely manner
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Partnering with operations and department managers to support effective budget management and tailored reporting
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Managing the import and processing of company credit card transactions
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Raising invoices in line with agreed billing schedules
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Supporting the Senior Finance Manager with the monthly delivery partner billing process and pulling together supporting reporting packs
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Producing ad-hoc analysis, reporting and administration as the business requires
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Contributing to the annual audit – preparing financial schedules and responding to auditor queries
What We Are Looking For
The ideal candidate will have:
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AAT Level 4 qualified, equivalent, or studying ACCA/CIMA
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A minimum of 3 years’ experience in an accounts or finance assistant role, ideally within a multi-entity or group structure
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A strong grasp of month-end processes and balance sheet reconciliations
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A sound understanding of accounting principles within an industry setting
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Self-motivated, well organised and able to plan and manage your own workload
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Comfortable handling a varied workload under pressure and delivering to agreed deadlines
Why Join the business
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Join an established, multi-entity group with a collaborative finance team
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A broad, hands-on role with exposure across month-end, intercompany, billing and audit
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Work closely with and learn from the Senior Finance Manager
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Real ownership of the month-end process and your own areas of responsibility
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A varied role where no two months look quite the same
About Us
We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly.