Assistant Management Accountant

SF Partners; Warwick; On-site; GBP 28,000 - 36,000; Full time

Benefits offered by this job

On-site parking

Pension

Healthcare

23 days annual leave

Job summary

SF Partners seeks an Assistant Management Accountant for a permanent role in Warwick. You will report to the Finance Director and deliver daily, weekly and monthly financial reporting while improving controls and processes. AAT/CIMA/ACCA studier with ledger experience is ideal, offering study support and clear career progression.

The role includes VAT returns, balance sheet reconciliations, budgeting support and ad-hoc financial projects. Office-based with on-site parking and benefits.

Qualifications

• An AAT/CIMA/ACCA studier with a path to progression in a management accounting role.
• Experience in ledger tasks and supervisory exposure.
• Strong analytical and reporting capabilities with attention to detail.
• Ability to produce accurate daily, weekly and monthly financial outputs including VAT.

Responsibilities

• Produce daily, weekly and monthly analysis reports.
• Prepare accurate weekly and monthly management accounts.
• Generate weekly & monthly KPI reports.
• Manage accruals, prepayments and provisions within the general ledger.
• Conduct balance sheet reconciliations and VAT returns.
• Assist with year-end, audits and budgeting reviews.
• Support invoicing, credit control and payroll tasks.
• Provide financial information to the Finance Director and support ad-hoc projects.
• Identify control improvements and drive process enhancements.

Skills

Analytical skills

Financial reporting

KPI reporting

Attention to detail

Education

AAT / CIMA / ACCA studier

Tools

Accounting software

General ledger

Excel

Job description

Assistant Management Accountant required for a new and exciting permanent opportunity working for a small but well established business based in Warwick, with an immediate start. This will be a role to report to the Finance Director with daily, weekly and monthly financial reports. Monthly management accounts are included in this role ensuring, efficiently and accurate financial results while also adding value to the business. This will include developing and improving controls and processes, supporting stakeholders and finding proactive ways to further support the business.

Your duties will include:

• Reporting and production of the daily, weekly, and monthly analysis reports
• Preparation of accurate weekly and monthly Management Accounts
• Weekly & monthly KPI reporting
• Managing, reviewing and creating Accrual calculations, Prepayments, Provisions, while managing general ledger
• Balance sheet reconciliations and review
• Monthly VAT accounting and VAT returns
• Assisting with financial year end and annual audit
• Supporting, budgeting process, review meetings with departments
• Preparation and review of other key financial reports as required
• Support with general ledger tasks such as invoicing, credit control & payroll
• Assisting the Finance Director with providing financial information to the business and completing ad-hoc financial and business projects
• Excellent analytical skills - An ability to analyse financial performance.
• Adhoc analysis, contract control and reporting
• Review and maintain department controls, financial performance and best practice

This is an excellent opportunity for an AAT /CIMA/ACCA studier or a strong accounts assistant who has worked in a ledger role (and has some supervisory experience) who is looking to step up into a more senior role. My client is offering a route of genuine career progression along with a study package, 23 days annual leave which increases with service, on site parking, pension and healthcare however this is an office based role so would suit someone local to Warwick