Junior Management Accountant: Month-End & Project Costing

Supersede Recruitment Partners; England; On-site; GBP 34,200 - 41,800; Full time

Job summary

Supersede Recruitment Partners in the United Kingdom is seeking a Junior Management Accountant / Accounts Assistant to support Management Accounts in the Bude area. Relocation assistance offered and salary up to £38,000.

You will assist with cost analysis, reconciliations, accruals, and month-end processes using Microsoft Dynamics, ensuring accurate reporting and timely closes. 1-2 years' experience and a good Excel skillset are preferred.

Qualifications

• 1-2 years' experience in a finance or accounts role.
• Basic understanding of accruals, prepayments, and reconciliations.
• Confident using Excel for reconciliations and financial tracking.
• Strong attention to detail and organisational skills.
• Ability to meet deadlines in a month-end environment.

Responsibilities

• Support the month-end close process by assisting with the preparation and posting of accruals and prepaid expense releases.
• Perform monthly consumption processes, ensuring costs are accurately recognised in the correct accounting period.
• Assist with P&L accruals and adjustments to support accurate financial reporting.
• Maintain roll-forward schedules and supporting working papers for reporting and audit purposes.
• Support revenue recognition processes linked to project milestones or delivery status.

Skills

Excel

1-2 years experience in finance

Attention to detail

Month-end deadlines

Education

AAT qualifications (Desirable)

Tools

Microsoft Dynamics

Job description

Supersede Recruitment Partners in the United Kingdom is seeking a Junior Management Accountant / Accounts Assistant to support Management Accounts in the Bude area. Relocation assistance offered and salary up to £38,000.

You will assist with cost analysis, reconciliations, accruals, and month-end processes using Microsoft Dynamics, ensuring accurate reporting and timely closes. 1-2 years' experience and a good Excel skillset are preferred.