Assistant Management Accountant

K3 Capital Group; Bolton Croft; On-site; GBP 28,000 - 40,000; Full time

Job summary

A growing Private Equity backed business is looking for an Assistant Management Accountant to join the Group Finance Department. This role involves preparing financial statements, managing reconciliations, and assisting in KPI reporting. Ideal candidates will possess a part-qualified accounting qualification and strong Excel skills, thriving in a fast-paced environment.

Qualifications

• Part-qualified accountancy qualification required.
• Experience in an Assistant Management Accountant role preferred.
• Skilled in Excel for data analysis.

Responsibilities

• Assist with monthly balance sheet preparation and reconciliations.
• Manage Fixed Asset schedule including depreciation.
• Support integration of acquisitions onto finance system.

Skills

Microsoft Excel

Attention to detail

Problem Solving

Interpersonal skills

Education

Part-qualified Accountancy Qualification (ACA, CIMA, ACCA)

Job description

Assistant Management Accountant - K3 Capital Group

An exciting new opportunity has become available within the Group Finance Department of an ambitious and growing Private Equity backed business for a driven and enthusiastic individual. Reporting to a division Finance Manager, you will be part of the Group Finance Department and be significantly involved in the finances one of the divisions of the group.

K3 is highly acquisitive and has ambitious growth plans, creating the perfect career path for the appropriate candidate.

Role

• Assistance with monthly balance sheet preparation and reconciliations
• Management of Fixed Asset schedule including depreciation
• Management of general prepayments and accruals
• Monthly transactional analysis
• Posting journals in the finance system
• Assistance with production of weekly and monthly KPI reports
• Intercompany reconciliations
• Supporting integration of acquisitions onto finance system and reporting
• Resolving queries and issues with the finance system to support team
• Liaising with central finance functions (AP/AR/Credit Control)
• Assisting Finance Manager as required
• Ad-hoc reporting as required by Financial Controller
  
  
  

The Candidate

• Part-qualified Accountancy Qualification (ACA, CIMA, ACCA)
• Experienced in a similar Assistant Management Accountant role within a finance team (desirable)
• Skilled user of Microsoft Excel, capable of the creation and maintenance of spreadsheets and the analysis of large data sets
• A reliable individual who has the ability to manage and prioritise workloads,
• Confident and pro-active nature to resolve issues
• Flexible and adaptable individual to thrive in a high growth and ever-changing business
• Positive, can-do attitude with an enthusiastic and energetic approach to work - a “go getter”
• Team player with a collaborative mindset and strong interpersonal skills
• Attention to detail, ensuring appropriate checks, controls and balances
• Ability to produce high quality work to tight deadlines
• The ideal candidate will be trained from a top 20 firm or someone with experience of working in the finance function of a medium to large entity
• Experience in professional services firm and/or PE backed business (desirable)