Assistant Management Accountant

Forvis Mazars LLP; Leeds; On-site; GBP 28,000 - 38,000; Full time

Job summary

Forvis Mazars LLP is seeking an Assistant Management Accountant in Leeds to support the Management Accountants team in delivering accurate monthly financial reporting and end-of-month processes.

The role involves maintaining accruals and prepayments, balance-sheet reconciliations and supporting a range of activities. There is an opportunity to study toward ACCA or CIMA.

Qualifications

• A recent graduate in finance, accounting or business, particularly with a placement year
• 1–2 years of experience in a finance or accounting role
• Studying towards, or considering, a professional accounting qualification (ACCA or CIMA)

Responsibilities

• Prepare and maintain accrual and prepayment schedules
• Complete balance sheet reconciliations, including intercompany balances, fixed assets, accruals and prepayments
• Review bad debt provisions
• Produce overhead reporting
• Complete payroll benefit reconciliations
• Analysis and intercompany billing of expenses
• Investigate and resolve financial queries

Skills

Recent graduate

Finance experience

Education

Finance/Accounting degree

Job description

About the team

The Assistant Management Accountant will support the Management Accountants team in delivering accurate and timely financial reporting and month‑end processes.

About the role

In this early‑career position you will prepare and maintain accrual and prepayment schedules, complete balance‑sheet reconciliations, and support a range of finance activities throughout the month. The role also offers the opportunity to study for an accounting qualification (ACCA or CIMA).

Responsibilities

• Prepare and maintain accrual and prepayment schedules
• Complete balance sheet reconciliations, including intercompany balances, fixed assets, accruals and prepayments
• Review bad debt provisions
• Produce overhead reporting
• Complete payroll benefit reconciliations
• Analysis and intercompany billing of expenses
• Investigate and resolve financial queries

What we are looking for

• A recent graduate in finance, accounting or business, particularly with a placement year
• 1–2 years of experience in a finance or accounting role
• Studying towards, or considering, a professional accounting qualification (ACCA or CIMA)

Diversity, Equity & Inclusion

We value diverse backgrounds and perspectives. All candidates are selected on skills, knowledge, qualifications and experience. We aim to support all team members to reach their potential.