Assistant Management Accountant

England, Leicestershire, Leicester
£26000 - £28000 per annum
22 Jul 2021
19 Aug 2021
Alex Rowland
Experience Levels
Part Qualified
Contract Type
Full Time

Assistant Management Accountant

£28,000 p/a

Full time - Permanent

Hamilton Woods Associates are working with a Leicester based client that is expanding within their broad finance team. The Assistant Management Accountant works across multiple disciplines and functions and therefore suits an all-rounded AAT student/Finance Graduate.

The Assistant Management Accountant is responsible for producing accurate and timely financial processing, reconciliations and reviews, which form the underlying financial datasets for the business.

The role:

  • Prepare, reconcile and analyse monthly Management Accounts
  • Ensure the maintenance of effective and rigorous controls overall processes
  • Help to manage the workload of the service
  • Help migrate processes and upskill Accountants
  • Calculate bad debt provisions, accruals and prepayments
  • Process intercompany transactions
  • Calculate bonus/commission provisions
  • Capitalising assets and running depreciation
  • Perform reconciliations of balance sheet accounts
  • Assist in the production of financial analysis
  • Lead the analysis of ad-hoc problems for the business and the systems
  • Liaise with the Management Accountants on the budgeting and forecasting process

Required skills:

  • Ongoing AAT Student (Preferably AAT L4 qualified) or a Finance Graduate with 2+ years of industry experience
  • Good communication skills and the ability to build strong relationships with a wide range of stakeholders, internal departments and key contacts
  • Good knowledge and understanding of processes
  • Significant accounting experience in a fast-paced organisation

If you would like to apply for this Assistant Management Accountant role, please get in contact with your CV attached

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