Job Description

ASSISTANT MANAGEMENT ACCOUNTANT

Recruiting for a fast-growing premier provider of training courses and apprenticeships. As part of their ongoing growth, they now require an Assistant Management Accountant to support their growth and strengthen the Head Office function. This role offers a fantastic opportunity to someone looking to develop their career, with great long-term prospects for the right candidate, including full study support and participation in the company bonus scheme.

The Role:

Production of the Management Accounts, Balance Sheet Reconciliations, Reporting & Analysis

Key Responsibilities include:

• Preparation of the monthly accruals and prepayments
• Ownership of the fixed asset register and associated depreciation charges.
• Calculation and posting of the monthly Payroll journal
• Production of the Management accounts together with key analysis
• Regional royalty invoicing and reconciliation
• Monthly revenue analysis
• Balance sheet reconciliations
• Assistance with production of forecasts & budgets
• Setting up of new nominal codes
• Assisting in implementation of new Finance System
• Understand CRM system, Administrate, and develop new meaningful reporting
• Help in the development and improvements of existing systems and processes
• Assisting with the preparation of year end audit support files
• Ad hoc/various production of reports and other management information

The ideal candidate profile:

• Part Qualified/partially exempt accountant
• Experience of similar role within an SME
• Good Excel skills -vlookups and pivot tables
• Proactive, organised, good communicator with ability to liaise with people of all levels

Required Knowledge, Skills, and Abilities

• Part Qualified/partially exempt accountant
• Experience of similar role within an SME
• Good Excel skills -vlookups and pivot tables
• Proactive, organised, good communicator with ability to liaise with people of all levels