Hybrid Assistant Management Accountant: Payroll & Reporting

Trial Balance Consulting Ltd.; Saltash; Hybrid; GBP 28,000 - 36,000; Full time

Benefits offered by this job

Competitive salary

Bonus scheme

Generous holiday allowance

Hybrid working

Early finish Fridays

Staff benefits

Study support

Job summary

Trial Balance Consulting Ltd. in Saltash is seeking an Assistant Management Accountant to join the finance team. The role is permanent, full-time with a hybrid working arrangement after probation.

You will work closely with the Financial Controller in a collaborative team, handling payroll, management reporting, VAT, and cost control while supporting year-end processes and business growth initiatives.

Qualifications

• AAT qualification (or equivalent) is preferred.
• ACCA/CIMA study is of particular interest.
• Strong MS Excel skills and attention to detail are essential.
• Excellent communication and interpersonal skills are important.

Responsibilities

• Process monthly payroll across multiple entities.
• Manage payroll payments, pensions and employee queries.
• Calculate sales commissions and bonus payments.
• Prepare and submit VAT returns across registrations.
• Perform weekly bank reconciliations and resolve discrepancies.
• Assist with monthly management accounts preparation.
• Reconcile balance sheet accounts including accruals and prepayments.
• Support budget reviews, forecasting and cost control.
• Assist year-end statutory accounts and external audit prep.
• Provide purchase ledger support when needed.
• Support finance projects and process improvements.

Skills

MS Excel

Attention to detail

Communication

Multitasking

Education

AAT qualification or equivalent

ACCA/CIMA study

Tools

MS Excel

Job description

Trial Balance Consulting Ltd. in Saltash is seeking an Assistant Management Accountant to join the finance team. The role is permanent, full-time with a hybrid working arrangement after probation.

You will work closely with the Financial Controller in a collaborative team, handling payroll, management reporting, VAT, and cost control while supporting year-end processes and business growth initiatives.