Assistant Management Accountant

Counted; Studley CP; Sur place; GBP 30 000 - 36 000; Plein temps

Avantages offerts par ce poste

Half day Friday

Résumé du poste

Counted in Studley is seeking an Assistant Management Accountant. The role covers the full month-end cycle from processing transactions to supporting finance managers.

Salary is £30,000–£36,000 per annum, with a half day every Friday and a friendly, growth‑oriented team. You will join a well‑established distribution business and work under a supportive manager who values development and progression within the team.

Qualifications

• Strong working knowledge of Excel.
• Experience using NetSuite is desirable.
• Ability to work autonomously and as part of a team.

Responsabilités

• Assist month-end close through data gathering and reporting.
• Reconcile bank, debtors, creditors, prepayments and accruals.
• Maintain balance sheet reconciliations and VAT control accounts.
• Process purchase ledger and supplier payments.

Connaissances

Excel

NetSuite experience

Outils

NetSuite

Description du poste

A fantastic opportunity to join a well-established distribution business based in Studley as an Assistant Management Accountant, paying £30,000 – £36,000 per annum, plus a half day every Friday. This is a varied, hands‑on role covering the full month‑end cycle, from processing transactions through to supporting the finance managers with wider reporting. You’ll be working under a great manager who is keen to help you develop, with genuine scope for future progression as you grow within the team.

Main Duties:

As an Assistant Management Accountant, your main duties include:

• Gathering and organising the financial data needed to prepare the monthly accounts, making sure the close runs smoothly and on time
• Supporting the month‑end close across a range of areas, including bank, debtor and creditor reconciliations, prepayments, accruals and intercompany loan balances
• Reconciling balance sheet accounts each month, including the VAT control accounts, ensuring every balance is fully supported
• Looking after the purchase ledger day to day and preparing the regular supplier payment runs
• Matching supplier statements against the ledger and resolving any differences, making sure balances are accurate
• Recording customer receipts, outgoing payments to suppliers, other bank movements and journals in the accounting system
• Working alongside the Finance Manager on a broad range of finance tasks, and helping colleagues with purchase ledger work when needed
• Stepping up to lead day‑to‑day finance activity whenever the managers are away
• Picking up ad hoc projects and requests to support the wider finance function

Location / Office / Culture

The role is based in Studley, within a friendly, close‑knit finance team. You’ll be backed by a supportive manager who is keen to help you develop, and as you build your experience there’s real room to take on more responsibility over time. It’s a role where you’ll be trusted to work confidently both as part of the team and on your own initiative.

What We Are Looking For

The ideal candidate will have:

• Strong working knowledge of Excel
• Confidence working on your own initiative as well as part of a wider team
• The ability to step up and take the lead when the managers are away
• Experience using NetSuite is desirable but not essential

Why Join the business

• Great manager who is invested in your development
• Clear opportunities for future progression
• Salary of £30,000 – £36,000
• Half day every Friday
• Varied role covering the full month‑end cycle
• Close‑knit, supportive finance team

About Us

We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time.