Assistant Management Accountant

Parkside; City Of London; On-site; GBP 32,000; Full time

Job summary

A finance company in Hayes is seeking an Assistant Management Accountant on a 14-month fixed term contract. The role involves collaborating with finance teams, month-end processes, and producing management reports. Ideal candidates are part-qualified ACCA/ACA/CIMA with strong Excel skills. The position offers a salary of £32,000 plus benefits including study support, private health insurance, and 25 days holiday.

Benefits

25 days holiday

Study support

Private health insurance

Contributory pension scheme

Subsidised lunch benefits

Free onsite parking

Qualifications

• Part-qualified or finalist (ACA/ACCA/CIMA) with strong technical skills.
• At least 2 years experience in a similar finance role.
• Excellent Excel skills and comfortable handling large data sets.

Responsibilities

• Assist with the month-end close process and prepare management accounts with variance analysis.
• Produce P&L, balance sheet, cashflow and working capital reports with commentary.
• Reconcile and forecast revenue streams, order intake and margins.

Skills

Strong technical skills

Excellent Excel skills

Attention to detail

Great communication skills

Ability to work collaboratively

Education

Part-qualified or finalist ACA/ACCA/CIMA

Tools

Power BI

Oracle ERP/D365/AX

Hyperion/OneStream

Basware

Job description

Overview

Assistant Management Accountant – Location: Hayes, Middlesex (with parking) • Salary: £32,000 + benefits • Duration: 14-month Fixed Term Contract

We re looking for an Assistant Management Accountant to join a growing finance team on a 14-month fixed term contract. This is a fantastic opportunity for someone part-qualified or finalist ACA/ACCA/CIMA who wants to take ownership of month-end processes and gain experience in a dynamic, international environment.

The Role

Working closely with the Finance Manager and Financial Controller, you’ll play a key role in producing accurate and timely management information while supporting the wider finance function. You’ll also collaborate with UK and international teams, ensuring reporting and reconciliations are delivered to the highest standard.

About You

• Part-qualified or finalist (ACA/ACCA/CIMA) with strong technical skills
• At least 2 years experience in a similar finance role
• Excellent Excel skills and comfortable handling large data sets
• Knowledge of Power BI, Oracle ERP/D365/AX, Hyperion/OneStream, or Basware is an advantage (but not essential)
• Strong attention to detail and a proactive, professional approach
• Great communicator, able to work collaboratively with UK and international colleagues

Key Responsibilities

• Assist with the month-end close process and prepare management accounts with variance analysis
• Produce P&L, balance sheet, cashflow and working capital reports with commentary
• Reconcile and forecast revenue streams, order intake and margins
• Complete monthly balance sheet reconciliations for review and sign off
• Prepare monthly Own Store P&L and customer sales reports
• Maintain and update accruals and prepayments schedules
• Work with Accounts Payable to ensure correct invoice coding
• Generate daily and weekly reporting via Power BI
• Provide ad-hoc support for audits and projects

What’s on Offer

• Salary: £32,000
• 25 days holiday
• Study support
• Private health insurance
• Contributory pension scheme
• Subsidised lunch benefits
• Free onsite parking

This is a fantastic opportunity to gain exposure within a large, international finance team and build on your accounting career in a supportive environment.