Hybrid Assistant Management Accountant

Posted 3 weeks ago

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About the role

  • Responsible for all operational month-end close activities and completing balance sheet reconciliations
  • Supporting the Senior Financial Controller in all activities ensuring smooth closing process and reconciliations of the general ledger
  • Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements
  • Help ensure compliance with accounting standards and regulations
  • Support the development, monitoring, and financial forecasts
  • Prepare monthly balance sheet reconciliations, reconciling all general ledger
  • Complete month-end procedure posting journals, working towards deadlines set
  • Carry out year-end procedure, working towards deadlines set
  • Assist in the reconciliation of financial accounts
  • Complete quarterly VAT returns
  • Maintain fixed asset register
  • Support the implementation and maintenance of internal controls to safeguard company assets
  • Assist in conducting audits and reviews to ensure compliance with policies and procedures
  • Provide support in analysing financial data and generating reports
  • Assist in the preparation of financial analysis for management decision-making
  • Perform administrative tasks, such as filing, data entry, and document management

Requirements

  • Partially/fully qualified or QBE, minimum of 5 years of experience
  • Strong knowledge of financial accounting, reporting and analysis with a focus on month-end close process
  • Basic understanding of accounting principles and financial regulations
  • Proficiency in accounting software and Microsoft Excel
  • Strong organisational and time management skills
  • Attention to detail and high level of accuracy
  • Good communication and interpersonal skills
  • Self-motivated with a collaborative, team working approach
  • Ability to work well under pressure and meet deadlines
  • Able to work on own initiative

Benefits

  • Bonus scheme*
  • Income protection insurance*
  • Life Insurance*
  • Access to help@hand total well-being app (including Employee Assistance Programme (EAP) and access to Benefit hub discounts and savings)
  • Pension
  • Access to YuLife – a well-being app that rewards you for daily healthy activities
  • Employee referral scheme
  • Bespoke training and development opportunities including study support towards ACA, ACCA or CIMA
  • Opportunity to buy health cash plans
  • Cycle to work scheme
  • Regular employee appreciation events
  • 25 days holiday plus the usual bank holidays

Job title

Assistant Management Accountant

Job type

Experience level

Mid levelSenior

Salary

£30,000 - £40,000 per year

Degree requirement

Professional Certificate

Location requirements

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