Junior Management Accountant — Part-Qualified, Growth Role

Rutherford Briant Recruitment; Gerrards Cross; On-site; GBP 32,000 - 42,000; Full time

Job summary

Rutherford Briant Recruitment is looking for an Assistant Management Accountant to join its finance team and support two companies within a growing, services-focused group.

You will assist with monthly management accounts, balance sheet reconciliations and month-end reporting, investigate discrepancies and help produce reliable information to drive business decisions. Part-qualified ACCA/CIMA or AAT studying welcomed.

Qualifications

• Part-qualified ACCA or CIMA, AAT qualified or studying towards an equivalent qualification.
• Previous experience assisting with management accounts and month-end reporting.
• A sound understanding of balance sheet reconciliations and double-entry bookkeeping.
• Confident system skills and strong attention to detail.
• Able to work independently, investigate queries and take ownership of allocated tasks.
• Comfortable contributing within a small, hands-on finance team.

Responsibilities

• Assist with the preparation of monthly management accounts for two companies.
• Prepare and review balance sheet reconciliations, investigating and resolving discrepancies.
• Review overhead expenditure, ensuring costs are accurately recorded and allocated.
• Check revenue postings for accuracy, consistency and appropriate month-end cut-off.
• Prepare journals, accruals and prepayments to support month-end reporting.
• Work closely with colleagues to deliver accurate accounts within reporting deadlines.
• Identify opportunities to improve reconciliations and reporting processes.

Skills

ACCA/CIMA/AAT

Education

ACCA/CIMA or AAT

Job description

Rutherford Briant Recruitment is looking for an Assistant Management Accountant to join its finance team and support two companies within a growing, services-focused group.

You will assist with monthly management accounts, balance sheet reconciliations and month-end reporting, investigate discrepancies and help produce reliable information to drive business decisions. Part-qualified ACCA/CIMA or AAT studying welcomed.