Assistant Accountant

The One Group; United Kingdom; On-site; GBP 30,000 - 45,000; Full time

Job summary

A dynamic growing company in the UK is seeking an AAT qualified individual with experience in management accounts and balance sheet reconciliations. This office-based role offers a chance to supervise staff while producing management accounts and fulfilling VAT and analysis duties. Benefits include a free gym membership, study support, and 20 days of annual leave, plus bank holidays. A collaborative work environment encourages engagement and continuous learning.

Benefits

Free Gym membership

Study support

20 days annual leave plus bank holidays

Parking

Pension

Qualifications

• AAT qualified or studying towards CIMA/ACCA.
• Experience in management accounts and reconciliations.
• Enjoys IT and business improvement.

Responsibilities

• Produce management accounts pack.
• Reconcile the balance sheet.
• Forecast monthly cashflow.
• Review processes and assist with month end duties.
• Conduct variance analysis.
• Prepare VAT returns and assist with year end duties.
• Report KPIs and manage budgets.
• Supervise staff.

Skills

Management accounts

Balance sheet reconciliations

Cashflow forecasting

VAT return

Variance analysis

Analysis skills

Education

AAT qualified or finalist

Job description

Are you AAT qualified or currently studying towards CIMA or ACCA and looking for your next move to a forward thinking, evolving and growing company where you can have broad exposure, the chance to supervise staff and work in a nice environment, then this could be for you.

You will need to be AAT qualified or finalist minimum and already have experience in management accounts, balance sheet reconciliations, cashflow, VAT and analysis. You will be someone who enjoys the IT side and more than happy looking at how the business can improve, but it is a collaborative way to engage all staff, someone who enjoys analysis and looking for opportunities and keen to learn more.

Duties will include

• Producing management accounts pack
• Reconciling the balance sheet
• Monthly cashflow forecasting
• Reviewing processes
• Assisting with month end duties
• Variance analysis
• VAT return
• Assisting with year end duties
• KPI reporting
• Budgets
• Supervising staff

Benefits

• 9:00am - 5:00pm
• Free Gym membership
• Study support
• 20 days annual leave plus bank holidays
• Parking
• Pension

This is an office based role.