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Assistant Management Accountant

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The role

An Assistant Management Accountant role involves preparing management accounts, including P&L, balance sheet, and cash flow statements, with variance analysis and commentary against budgets. The role requires performing balance sheet reconciliations to ensure data accuracy, posting journals such as accruals and prepayments, and reviewing purchase invoice postings for correct coding. The successful candidate will assist with quarterly VAT returns, support year-end accounts, audits, and tax queries, and contribute to budgeting processes. They will analyse financial information to support business growth, produce reports, and deliver data analysis as needed. Responsibilities also include reviewing accounting practices, suggesting improvements, and supporting finance projects. Candidates should be AAT qualified or studying ACCA/CIMA, with experience in similar roles, and competency in accounting systems and Excel.

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