Hands-On Management Accountant — Flexi Hours, SME Growth

Zachary Daniels; Greater London; Híbrido; GBP 38.000 - 45.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Bonus

Study support

Discounts

Descripción de la vacante

Zachary Daniels seeks an experienced Assistant Management Accountant to join a fast-growing SME retail business. This hands-on role offers exposure to the full month-end process and collaboration with Commercial Finance Managers and operational stakeholders across the business.

You'll own key month-end areas, post journals and reconciliations, and drive robust processes while supporting the wider finance function.

Formación

• Experience in an Assistant Management Accountant role or similar.
• Strong month-end experience including journals, accruals and prepayments.
• Excellent bank reconciliation experience and discrepancy resolution.
• Experience in an SME or lean finance environment.
• Solid understanding of financial controls and accurate information.

Responsabilidades

• Take ownership of key areas of the month-end process from start to finish.
• Prepare and post journals, accruals and prepayments.
• Complete balance sheet reconciliations and investigate outstanding items.
• Perform regular bank reconciliations and resolve discrepancies.
• Support the preparation of monthly management accounts.
• Investigate variances and financial queries to root cause and resolution.
• Support cashbook and control account activities.
• Ensure information is accurate and delivered on time.
• Collaborate across Finance and the wider business to resolve queries.
• Help improve processes, controls and ways of working as the business grows.

Conocimientos

Month-end experience

Journal postings

Bank reconciliations

Financial controls

Attention to detail

Collaborative

Problem solving

Ownership

Educación

AAT/ACCA/CIMA studies beneficial

Descripción del empleo

Zachary Daniels seeks an experienced Assistant Management Accountant to join a fast-growing SME retail business. This hands-on role offers exposure to the full month-end process and collaboration with Commercial Finance Managers and operational stakeholders across the business.

You'll own key month-end areas, post journals and reconciliations, and drive robust processes while supporting the wider finance function.