Assistant Management Accountant

Salary: £31,200 – £34,800 per year

Our client is a multi-sector group operating in Food, Childcare, Travel, Post Office, Healthcare and Utilities, meaning you will get a breadth of experience in a collaborative and fast-moving organisation.

Our client is looking to recruit an Assistant Management Accountant, you will be responsible for:

• Ensure accurate and timely management accounts are produced and circulated for the relevant support division(s), with explanations of key variances and interpretation of financial trends.

• Support in the production of management accounts for the relevant trading divisions.

• Post the monthly central recharges across cost lines for the whole Society ensuring the relevant accruals & prepayments are processed in line with accounting policies.

• Be responsible for producing and maintaining effective and accurate policy, procedure and control documentation and ensuring that all financial transactions are processed in accordance with these agreed control documents.

• Reconcile balance sheet accounts, complete period-end control returns and ensure processes are robust and that any discrepancies are investigated and resolved in a timely manner.

• Support ad-hoc reporting and analysis in line with business needs and finance requirements.

• Support the Finance Business Partnering processes for budget, forecast and 3 year planning as required.

• Support the preparation and submission of statutory year end and half year audit documentation.

• Assist the Senior Management Accountant and the wider Finance team in the effective reporting to the Board, Executive, Leadership Team and external bodies as necessary

About You:

To be a successful candidate for this role you will need:

• AAT qualified or studying for ACA, CIMA, or ACCA

• Excellent command of written and spoken English

• Excellent IT skills including MS Excel

• Minimum 1 year’s experience within management accounts.