Assistant Management Accountant

Southern Communications; Basingstoke; On-site; GBP 30,000 - 35,000; Full time

Job summary

A financial services company is seeking an Assistant Management Accountant to assist in completing management accounts for a portfolio of companies in Basingstoke. The role involves producing balance sheet schedules, preparing commentary, and analysing financial performance monthly. Ideal candidates will have a financial degree or qualification and experience in management accounts. The position offers a salary range of £30,000 to £35,000.

Qualifications

• A degree or equivalent in finance or accounting is preferred.
• Experience with management accounts is an advantage.
• Understanding of accounting software is beneficial.

Responsibilities

• Assist in completing comprehensive management accounts monthly.
• Produce balance sheet schedules each month.
• Prepare commentary on management accounts.
• Analyse profit and loss movement monthly.
• Investigate unusual balances or discrepancies.

Skills

Financial analysis

Attention to detail

Time management

Education

Relevant degree or professional qualification

Job description

Location: Dummer, Basingstoke

Salary: £30,000 £35,000

Were looking for an Assistant Management Accountant to come on board and join our team in Dummer, Basingstoke. The primary objective of this role is to assist in completing comprehensive management accounts on a monthly basis for a portfolio of companies.

Responsibilities:

• Produce balance sheet schedules each month which agree to the trialbalance
• Assistin production ofrevenue reconciliationson a monthlybasis
• Prepare commentary onmanagement accounts
• Analyse profit and loss movement and trendson a monthly basis
• Investigate unusual balances ordiscrepancies
• Prepare cost recharges for other groupcompanies
• Day to day p...