Assistant Management Accountant

First Base; Gloucester; On-site; GBP 30,000 - 32,000; Full time

Job summary

A local employment agency is seeking an Assistant Management Accountant to join their team in Tewkesbury, Gloucestershire. This full-time position involves preparing monthly valuations, supporting management accounts, and maintaining records for audits. Ideal candidates should be part-qualified in CIMA/ACCA or AAT and have experience in management accounts. Strong attention to detail and excellent IT skills are essential.

Qualifications

• Part-Qualified CIMA/ACCA or AAT Qualified would be desirable.
• Experience with management accounts or ledger is required.
• Strong attention to detail, highly numerate, and inquisitive.
• Excellent time management skills with the ability to meet deadlines.

Responsibilities

• Prepare and post monthly valuations for stock and inventories.
• Post monthly accruals for payroll, packaging, fuel, and expenses.
• Reconcile monthly fuel accounts and related fleet accruals.
• Assist in the preparation of departmental accounts.
• Support the production of management accounts.
• Reconcile monthly data and sales with Excel.
• Assist with analysis of financial performance.

Skills

Management accounts experience

Attention to detail

Strong numeracy

Time management

Multitasking skills

Team player

Proactive initiative

IT and Excel skills

Education

Part-Qualified CIMA/ACCA or AAT Qualified

Job description

Overview

Assistant Management Accountant – Location: Tewkesbury, Gloucestershire. Hours: Full Time Permanent, Monday to Friday, 37.5 hours per week. Salary: 30,000 - 32,000 per annum.

Responsibilities

• Prepare and post monthly valuations for stock and other inventories.
• Post monthly accruals for payroll, packaging, fuel, and other expenses.
• Reconcile monthly fuel accounts and related fleet accruals.
• Assist in the preparation of departmental accounts, investigating and resolving any variances.
• Support the production of management accounts, including investigating variances and maintaining key files.
• Reconcile monthly data and sales analysis using Excel.
• Assist with the analysis of financial performance.
• Aid with purchase ledger postings and account maintenance.
• Maintain records to support annual audit and tax analysis requirements.
• Assist with year-end stocktaking as required.
• Support the posting of bank transactions.

Key Skills / Qualifications

• Part-Qualified CIMA/ACCA or AAT Qualified would be desirable.
• Experience with management accounts or ledger is required.
• Strong attention to detail, highly numerate, and inquisitive.
• Excellent time management skills with the ability to meet deadlines.
• Strong multitasking and self-prioritizing skills.
• Works well in a team and is always willing to help colleagues.
• Proactive, dynamic, and able to demonstrate initiative.
• Good IT and Excel skills.

To be considered for this role apply now or get in touch with Lilly Organ at First Base Employment.