Assistant Management Accountant

Marc Daniels; Vale of White Horse; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

A leading finance firm in the Vale of White Horse is looking for an assistant management accountant to support the finance team. This hybrid role involves preparing monthly management accounts, posting journals, and analysing budgets. Ideal for candidates with some experience in accounting who seek to advance their careers.

Qualifications

• Practical experience of working in an accounting team is required.

Responsibilities

• Support the Finance Manager in preparing monthly management accounts.
• Post journals, including sales/margin reports, accruals, prepayments.
• Review budget vs forecasts, analyse variances and provide insight.
• Support relationship with factoring company and complete audits.
• Monthly factoring account reconciliation.
• Review month end B2B sales reconciliation.
• Support with the production of the annual financial budget.

Skills

Experience in month end accounting

Analytical skills

Job description

Overview

If you are looking to study a professional accounting qualification and are seeking an employer that will support you both financially and by offering you plenty of responsibility then this could be the opportunity you have been seeking.

Working with a household name in a well established finance team you will gain plenty of exposure to all facets of accounting. The role of assistant management accountant is offered on a hybrid basis and will typically involve the below responsibilities;

Responsibilities

• Support the Finance Manager in preparing monthly management accounts, including balance sheet reconciliations
• Posting of journals, including sales/margin reports, accruals, prepayments
• Reviewing budget vs forecasts, analysing variances and providing insight
• Supporting relationship with factoring company, completing audits, reviewing receipts on the ledger, uploading invoices, and drawing down funds
• Monthly factoring account reconciliation
• Review month end B2B sales reconciliation
• Support with the production of the annual financial budget

Requirements / Qualifications

This really does represent a rare and fantastic opportunity for someone who has already gained some experience in aiding with month end accounting but is looking for that next step. You don\'t need to have commenced any professional studies but practical experience of working in an accounting team is required.