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- Job Type: Full-time
- Location: Cheltenham
- Salary: Circa £35k
- Hours- Hybrid (2 days home work after training period) 35 hours per week
We are seeking an ambitious Assistant Management Accountant to join our clients Finance team. This vital role supports the senior management accountant in day-to-day expense and tax accounting, contributing to the achievement of our ambitious goals. The successful candidate will be involved in a range of accounting tasks, including journal postings, balance sheet reconciliations, variance analysis, and assisting in the preparation of financial statements and tax filings.
Day to Day of the role:- Prepare and post key monthly expense and tax-based journals, including accruals, prepayments, fixed assets, intercompany, deferred rent, and tax.
- Conduct month-end variance analysis to support the monthly management accounts and provide commentary to cost centres.
- Prepare monthly balance sheet reconciliation analysis for key Group balance sheet accounts.
- Assist in the preparation of year-end statutory accounts and consolidation entity in accordance with current accounting standards.
- Support the preparation of various tax files, including VAT, corporation tax, and PSA.
- Document all processes and controls to support the year-end audit and engage in process improvement initiatives.
- Provide support to other Finance teams within the office, including Treasury and AP, as needed.
- Assist in the completion of various group entity Financial Statements and respond to information requests from the Central Finance team.
- Undertake individual projects/tasks as designated by the Financial Controller and perform general admin/managerial duties as required.
- Essential: Management account experience.
- Desired: Statutory accounts preparation experience.
- Problem-solving skills and adaptability in a changing environment.
- Strong interpersonal skills and ability to work collaboratively.
- Proficient in Microsoft Office Packages with a willingness to develop further.
- Part-Qualified (ACA, ACCA, CIMA or equivalent) or AAT qualified and looking to study further.
- Competitive salary and benefits package.
- Opportunities for professional development and further study.
- Supportive team environment.
- Engaging and varied work in a dynamic setting.
To apply for the Assistant Management Accountant position, please apply online now!
