Assistant Management Accountant

We are delighted to be partnering with an exciting business based in Oxford City Centre that is looking for an Assistant Management Accountant to join the team. This is a fantastic opportunity for someone with previous experience looking to work in a supportive environment, with the opportunity to take on new responsibilities - offering study support, hybrid working + up to £36,000.

• Support the month-end close process by preparing journal entries, reconciling accounts, and assisting in the preparation of accruals and prepayments.
• Support management accountant in review of profit and loss account.
• Assist with balance sheet reconciliations.
• Assist in the preparation of year-end financial statements.
• Review and reconciliation of supplier balances and resolving complex queries.
• Create intercompany invoices and reconciliation of trade balances.
• Manage Associates payments and invoices, obtain approvals from relevant PMs and enter timesheets.
• Manage company credit card transaction imports, submissions and reconciliations.
• Supervise accounts payable clerk to ensure deadlines for payments are met.
• Bank reconciliation.
• Assist in the implementation and maintenance of internal controls and procedures.

• Previous experience supporting preparation of management accounts.
• Ideally studying (AAT/ACCA/CIMA/ACA) or looking to begin studying.
• Good IT skills including Excel.