Assistant Management Accountant

Transaction Recruitment; England; Hybrid; GBP 25,000 - 30,000; Full time

Job summary

A leading finance recruitment firm is seeking an Assistant Management Accountant based in Redditch. This diverse role offers hybrid working with three days in the office and involves supporting financial data preparation, processing supplier invoices, and assisting in credit control. Ideal candidates will demonstrate strong problem-solving skills, be proactive, and have a good grasp of Excel. The company values career development, making it an exciting opportunity for the right individual.

Benefits

Hands-on training and development plan

Study support

Friendly, welcoming work environment

Qualifications

• Proactive attitude with ability to adapt to a dynamic environment.
• Confidence in using own initiative.
• Willingness to support a broad range of finance tasks.

Responsibilities

• Collect and prepare financial data for accurate reporting.
• Assist in preparing internal financial reports.
• Process supplier invoices and reconcile statements.
• Support credit control by monitoring aged debt.

Skills

Strong problem‑solving skills

Ability to work independently

Good Excel proficiency

Education

Studies in Finance, Accounting, or a related field

Job description

About the Business

An opportunity to be an Assistant Management Accountant for a global organisation based in Redditch, who have a great working environment and offer hands‑on training and employee development. This is a varied role and an amazing chance to gain insight in a small finance team where you will gain valuable exposure to different areas of the business.

Main Duties

This is a varied Assistant Management Accountant role, which includes:

• Collect and prepare financial data, including schedules, journals, and month‑end adjustments, to support accurate reporting.
• Assist in preparing internal financial reports and basic variance or performance analysis.
• Process a high volume of supplier invoices with accurate matching and correct ledger coding.
• Reconcile supplier statements regularly and resolve discrepancies or missing items.
• Act as a key contact for supplier queries to support smooth payment processes.
• Assist in preparing and issuing accurate customer invoices in line with relevant requirements.
• Carry out daily bank reconciliations, ensuring all transactions are matched and outstanding items investigated.
• Support credit control by monitoring aged debt, following up on overdue payments, and allocating customer receipts.
• Provide essential support to the finance team, ensuring management has the timely and accurate financial information needed for strategic direction and control.

Location / Office / Culture

The role offers hybrid working, with three days in their modern office, and flexibility around working hours. The business values career development and support, which is shown through their friendly finance team and low staff turnover. This role is ideal for a hardworking candidate who is proactive and able to problem‑solve in a fast‑paced environment.

What We Are Looking For

The ideal candidate will have:

• A proactive attitude with the ability to work independently and adapt to a dynamic environment.
• Strong problem‑solving skills and confidence in using their own initiative.
• A hands‑on approach and willingness to support a broad range of finance tasks.
• Ideally, studies in Finance, Accounting, or a related field (not essential), along with good Excel proficiency.

Why Join the Business

• Friendly, welcoming work environment
• Hybrid working
• Forward‑thinking employer
• Hands‑on training and development plan
• Study support

About Us

We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly.

Ref: KS60543