Assistant Management Accountant

TN United Kingdom; Chipping Sodbury; On-site; GBP 25,000 - 35,000; Full time

Job summary

An established industry player is seeking a dedicated finance assistant to support the preparation of monthly management accounts. This role offers a blend of responsibilities, including posting journals, reconciling transactions, and liaising with management to address queries. The company values work-life balance, providing 27 days of holiday and flexible working arrangements. With a commitment to social value and community engagement, this position is perfect for someone looking to grow in a supportive environment while actively pursuing a professional accounting qualification.

Benefits

27 Days Holiday

Agile and Flexible Working

Holiday Purchase

Sabbatical

Paid Volunteering Day

Family-Friendly Policies

Qualifications

• Actively studying towards a professional accounting qualification.
• Strong analytical and reconciliation skills are essential.

Responsibilities

• Assist in preparing monthly management accounts for designated areas.
• Post journals and accruals into the JDE/SAP system.
• Support quarterly reforecasting and annual budgeting processes.

Skills

Accounting Principles

Financial Reporting

Intercompany Transactions

Reconciliation Skills

Analytical Skills

Education

Professional Accounting Qualification (AAT/CIMA/ACCA)

Tools

JDE

SAP

Job description

Job Description:

Our Chipping Sodbury office is located near Yate, a market town with many attractions. The office is nestled within Yate, in the heart of rural surroundings, providing an idyllic workspace. Its proximity to the M4 and M5 motorways ensures easy connectivity and convenience. This blend of tranquility and accessibility makes it an excellent working environment, with free parking and an onsite cafe.

The role involves assisting in the preparation of the monthly management accounts for designated process areas.

1. Post journals and accruals into the JDE / SAP system after discussion with senior management and proper authorization.
2. Liaise with site and management to address queries related to monthly accounts and weekly reports.
3. Oversee and reconcile intercompany transactions between systems.
4. Assist in reconciling balance sheet accounts.
5. Support quarterly reforecasting and annual budgeting processes.
6. Perform other tasks as required by the finance department.
7. Identify and resolve issues using judgment.
8. Build relationships with the business and support colleagues.

Education:

Actively studying towards a professional accounting qualification (AAT/CIMA/ACCA).

What's on Offer:

• Competitive salary
• Location: Chipping Sodbury
• Employer of choice: Armed Forces Covenant (Silver), Disability Confident, 5% Club (Platinum), Mates in Mind, Clear Assured, MPQC, STEM Ambassador
• Work-life balance: 27 days holiday (excluding bank holidays), Agile and flexible working, holiday purchase, sabbatical
• Family-friendly policies: Maternity, Paternity, Parental Leave, Neonatal, Adoption, IVF, Menopause
• Social value: Paid volunteering day annually, support for LGBTQ+, Women in Science and Engineering (STEM), Armed Forces, and community engagement